Job description
Job Description Summary:
Responsible for processing, correcting, and reconciling accounting documents such as invoices, cash receipts, and credit memos. Reviews and codes financial information; prepares and processes documents to make accurate payments. Processes and reviews incoming payments and maintains a record of these transactions.
Job Description:
- Posting entries AP, AR, GL in SAP.
- Review accuracy of all backup documents before payments.
- Periodic reconciliation for general ledger accounts in the financial statement, which is related to each individual daily work
- Support audit and tax return preparation; annual audit, compilation, bank field exam, sales taxes, corporate taxes, etc.
- Coordinate with other teams throughout all our AP & AR processes.
- Search for any inefficient, unnecessary process that needs to be improved.
- Examine Voucher and Payment requests and process payment in a timely manner.
Additional Job Description:
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