- Record cash inflow and outflow including all bank charges, foreign exchange, interests, fund transfers and loan transactions.
- Perform month-end posting
- Perform bank and relevant account reconciliation
- Coordinate with accounting and finance teams to reconcile bank accounts, resolve discrepancies, and ensure accurate financial reporting.
- Support treasury operations policies, procedures, and related controls are required
- Support daily cash positions and ensure adequate liquidity fo
-Validate payment receipt from customers against evidence of payment and bank statement and record the transaction into system completely and timely.
-Monitor and process auto-collection process by coordinating with internal and external related parties to ensure the successful of auto-collection process.
-Issue and send Official Receipt to customers.
-Perform reconciliation of related bank and G/L accounts before closing deposit report and ensure that all payment receipts is deposited into b
- Perform monthly inventory valuation and related adjustment including month-end close activities both statutory and USGAAP requirements
- Perform reconciliation of inventory-related accounts
- Analyze and Generate inventory reports to ensure proper determination of inventory values
- Focal point of vendor master maintenance including creation, extension, blocking and update of supplier master records
- Support on Cost center, Profit center, Material and Plant data maintenance
Job Description:
- Handle full-cycle recruitment and custodian of Employee Onboarding process for all employees recruited
- Collaborate with related stakeholders (HRBPs, Business Leaders, and C&B Team) to prepare competitive compensation and benefit packages for the selected candidates
- Maintain up to date documented procedures for your areas of HR/Admin responsibility. Conduct regular internal audits of these procedures to ensure their ongoing validity & accuracy
- Manage the overall gen
Responsibilities:
Payroll
· Cooperate with payroll outsource agency to process monthly payroll for ensuring that all employee payments are accurate and on time, including Personal Income Taxes, Social Security Fund, Provident Fund, and other activities related with payroll processing
HRMS system
· Maintain and optimize the HRMS system for efficiency.
· Maintain the HRMS database, ensuring accuracy and consistency of employee records related to payroll, benefits, and compensation.
· Perfo
Requirement
· Collaborate with hiring managers to understand job requirements.
· Post job openings on job boards, and social media platforms.
· Use various sourcing channels to attract potential candidates.
· Conduct talent mapping and build a pipeline of candidates for future hiring needs.
· Review resumes and applications to shortlist candidates based on job requirements.
· Conduct initial phone screenings and in-person or virtual interviews to assess candidates' qualifications