- Do report and send to headquarter in time. (within 3 working days)
- Analyze monthly report.
- General financial statements and facilitated account closing procedures each month.
- Analyze and reporting issue to improve accounting operations procedures.
- Reconciled vendor statements and handled payment complaints or discrerpancies.
- Reviewed all expense reports for accuracy and proper expense disclosure.
- Supervised invoice processing, purchase orders, expense reports, credit memo and payment transactions