- Assist in year-end reporting and audit for ASG
- Assist in monthly account closing for ASG
- Data entry in SAP relevant to various area for instance of sales, purchases, payment, and cost/expenses.
- Reconciliation of AP/AR with the statement of account from vendors and customers, as well as bank reconciling for bank book balance with bank statements
- Assist in stock taking and prepare detailed inventory report for month-end closing and ageing reports by divisions, including reconciliation of COGS with GRN and movement of inventory
- Assist with manufacturing cost and BOM cost set up in SAP and in analysis.
- Participating in assessment on production variance, purchase price variance and changes BOM cost.
- Assist in preparation for GST and Corp tax computation