Job Description

·       Assist to manage account payables and receivable activities.

·       Participated in the annual budgeting cycle and monthly forecast

·       Prepared and ensured the monthly financial and analytical reports are made on a timely basis for review.

·       Reconciled bank accounts and general ledger accounts as assigne

·       Assist to handle tax provision and tax compliance process

·       Assist to liaise with the internal and external auditors to conclude audit reports.

·       Ensured sufficient quality and accuracy of financial data.

·       Record for fixed assets and all other financial documents as necessary.

·       Support business by discussing financial results with other department

·       Meet the group reporting deadlines and increase understanding of new requirement

·       Quality, accuracy, and timeliness of financial recordings.

·       Completed ad hoc tasks or projects on assignments as per working requirement