- Preparation of the Monthly financial statements
- Ensure monthly/ quarterly closing within the required deadline including cashflow and financial statement
- Ensure timely submission of quarterly Group consolidation reporting package via DIVA System
- Supervise daily operation accounting functions. eg. Account Receivable, vendor payments, cash and bank transaction and inter-company
- Handle Bank reconciliation
- Review debtor’s Aging and inter-company reconciliation and credit risk management
- Review Inventory fixed asset/ stock take in warehouse and coordinate stock reconciliations to ensure accuracy and proper accountability
- Keep up to date on new accounting standard
- Prepare and review quarterly GST tax returns
- Handle audit with external auditors and other statutory filling
- Working closely with Business units in budget and planning towards achievement of KPIs
- Able to maintain strong internal controls, and to evaluate the adequacy of internal control system regularly
- Participate in process improvement plan and implementation of finance and other operational work flow for organization
- Assist in other accounting duties as assigned by Senior Manager (Finance)
