Job Description

·       Setup & manage full spectrum of financial and cost accounting role ( example AR, AP, GL, Budgeting etc.)

·       Set up internal control related with documents such as journal, authorization, supervision.

·       Assist to set up warehouse format relating with stock in and stock out by using excel.

·       Monthly checking cash book with supporting documents that are debit vouchers, credit vouchers and journal vouchers.

·       Perform cash flow forecasting (weekly, monthly)

·       Weekly reconciliation statement for all cash

·       Setup system to check ground Inventories on a regular basis.

·       Calculate production cost / Egg

·       Train junior to ensure work is complete on time