- Handle full spectrum of financial and cost accounting role
- Responsible for day to day finance and accounts operations
- Perform full set of accounts and ensure timely closing of accounts
- Review & approve payment vouchers & journal entries
- Develop and maintain internal control and effective accounting system and policies for the set up.
- Work consultative with the respective departments on cost reduction initiatives
• Prepare daily, weekly, monthly, yearly reports
• Reconciliation of payments, cash and bank.
• Monitor cash, bank & account payable in accounting system
•Prepare monthly VAT report, Financial report, mid-term loan report
• Provide supporting documents, details to tax office/inspectors
• Record into accounting ledgers
• Perform cash flow forecasting, budgeting yearly
• Liaise with external auditor, tax consultant for annual audit arrangements
• Assist other members, directly involve in working with local tax authority. Assistance for Director to manage the accounting system and operations of Accounting Dept activities
• Other tasks assigned by Finance Manager