• Good grasp of full accounting process from journalizing, posting, preparation of trial balance, adjusting entries,closing entries and reversing entries,including processing of A/R and A/P invoices and payments.
• Accounts Receivable and Accounts Payable management which includes reconciliation of P.O. details with invoice documents,maintaining filing systems and preparing ages A/R and A/P listing to initiate collection and payment procedures.
• Excellent team player and manage to interact with multi culture fast pace working environment over the span of more than 15 years working overseas.
• Can work independently with less supervision with good initiatives towards certain task, strong attention to details,good communication and coordination skills, and organizing skills.
1) Directly reporting to the General Manager with regards to daily operations. 2) Provide information and assistance to the Sales staff. 3) Re-organize the office filing system to facilitate document retrieval of documents 4)Coordinate with supplier and brokers in regards to shipments/importations documents.
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