• Proceed with vendor invoice and create necessary voucher / journal entry.
• Proceed with inter co invoices and reconcile with HQ Finance
• Prepare disbursement through net banking system
• Track daily cash transaction and cash balance
• Check the detail of assigned accounts and make necessary reconciliation.
• Prepare monthly financial package and account reconciliation for assigned area.
• Reply for the questions from HQ Finance for assigned area.
• (ERP) entries for assigned area
* Responsible for the sales activities of Japan branch
* Drive the teams to achieve targets
* In charge of overall operations including: Sales/Finance/HR activities.
* Create revenue forecasts based on current business situation and strive to achieve targets.
* Analyse market trends and establish tactics to enhance market share of the products.
* Maintain strong customer relations.
* Regularly report forecast and feedback to Sales Director.
* Work together with regional APAC Sales team on international projects.
* Train ...