Accounting Admin
2 weeks ago
**Responsibilities**:
- Handle specific customer accounts.
- Perform monthly profit and loss report for specific customer accounts.
- Collect data, reconcile, perform monthly costing for all contractors for the various customer accounts.
- Perform mis-billing reconciliation on monthly basis for all the different areas of billing for the various customer accocunts.
- Ensure all invoices are issued on timely manner and catch up with the mis-billing matters.
- Follow up on all outstanding payments and ensure payment closure.
- Perform billing summary and reconciliations on regular basis.
- Handle and manage all accounting matters for the specific customer accounts.
- Liaise and communicate to various customer accounts to close accounting discrepancies and issues.
- Troubleshoot and obtain supporting documents and perform up to date archive for all accounting matters and job related billing.
**Requirements**:
Fresh entry are welcome.
Min Diploma in accounting and/or finance
Yap Jia Hao
Registration Number: R22104748
EA License No. 20C0408
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