Shape & Create - And make it happen!

Main Objection:

• To check and correctly book all expense transactions Australia in SAP via Verify program. 
• Ensure accurate records of all money receiving as well as the processing of payments to vendor also cash & bank control. 
• Fixed asset, taxation and General ledger control 
• Provide all necessary report and data within deadline /necessary. 

Main Position Task:

• Verify expense/invoices and ensure its alignment to company policy and procedure, correctly and in timely booking for payment.
• Controlling inter company transactions. Recharge invoice/invoice to interco, recording correctly and reconciliation.
• Booking and checking accrual/provision transaction at end of month, quarterly and yearly with balancing and reconciling.
• Checking and clearing transaction/customer by Cash, Credit card, others.
• Work closely with manager for the deadline of monthly, quarterly and yearly end close for Package report (IFRS) reports to Headquarter and ant other requirements.
• Adhoc report assigned by management
•  Preparing, checking and tax filling and reporting documents preparation related to GST.
• Coordinate and supporting to Auditor and Grant Thornton.
• Communicate with Australia in regard to account payable/account receivable and general ledger transaction, follow up and resolve problem

Think outside the box with us! #shapeandcreate