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General Accounting : Experience handling full set of accounts independently. Strong knowledge of bank reconciliation and month-end closing. Familiar with accounting standards and financial reporting. Prepare monthly profit & Loss A/C s, financial statements and management reports Manage weekly cashflow movements Involve in quarterly stock count Perform other accounting related duties as assigned Account Payable : Perform AP matching , invoice data entry, and verification. Prepare and reconcile vendor Statement of Accounts ( SOA ). Check vendor invoices in the IRB e-Invoice system. Process vendor payments and manage related custom forms. Maintain proper filing, scanning, and documentation of AP records. Requirement : Minimum 2 years of handle full set of accounts and reporting experience in manufacturing environment. Experience using SyteLine ERP is preferred. Knowledge of manufacturing costing, inventory costing, and cost variance analysis. Proficient in Microsoft office skills especially Advanced Excel. Able to work under pressure. Details-oriented and able to juggle multiple timeline.