· Booking accruals, Repaid.
· Reviewing open items - cash advance, deposit, advanced payment…
· Fx revaluation
· Monthly Inter-company reconciliation
· Booking salary
· Working with Accounting Supervisor to review TB, BS and PL to ensure correctness of data and timely submission.
· Cost review and analysis
· Preparing CIT report
· Other ad-hoc jobs required by Finance Controller: handling new project, developing finance process or procedure…