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概要
Under supervision, performs a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records, and reports; maintains the accuracy of the ledgers and subsidiary financial systems; assists in the preparation of assigned budgets, annual audit, and year end closing. Provide assistance to management staff.
项目
工作经历
Accounts Officer
Maintain relationships with vendors by working with the team to ensure timely resolution of issues.Assist in the documentation of accounting and internal control procedures.Assist in the preparation of journal entries, account analyses, and reconciliations that support month-end closing procedures, ensuring timely and accurate reporting.Assist in the preparation of supporting schedules and documentation of account balances for annual audit. Maintain accurate records of all transactions affecting responsible areas and provide financial information to Sr.Manager for DPE Report.Handling all expense relevant to local and international CME.Prepare Monthly CME Report.Prepare Fortnightly Expense Reimbursement Report against soft activity of field force.Ensure Audit of TADA and finalized transfer file of field force. Prepare weekly patient academic support service report Prepare Quarterly Salary and other benefits reports budget.Assist in preparation of Monthly DPE Report.
