Description:
RESPONSIBILITIES: Accounts Payable and Accounts Receivable Review: Review, verify, and reconcile accounts payable and accounts receivable based on supporting documents provided by the Finance team. Financial Voucher Review (MISA System): Review, audit, and approve financial vouchers and accounting transactions in the MISA accounting system. BOM Data Management: Prepare, review, and accurately input Bill of Materials (BOM) data into the MISA system. Monthly Financial Reporting: Prepare and ensure the accuracy and …