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Responsible for monthly account closing (AP, FA, GL) to align with the accounting standards and the group company policies

Verify and maintain the accuracy of all general ledger entries to ensure they are recorded in a timely manner

Ensure the actual spending is kept in line with the budget

Monitor credit report, follow up and report to line manager on weekly basis

Prepare monthly reporting package (income statement, balance sheet, cashflow) for the group company

Perform variance analysis and commentaries on financial performance to management and advise on ways of improving business performance

Prepare presentation for top management and Board meeting

Prepare financial reporting package as group company requirement on quarterly basis

Prepare statutory financial statements (included cashflow and deferred tax) and work closely with auditors and external parties on financial and accounting issues

Handle all tax filing (commercial tax, withholding tax, income tax etc.) to ensure that the company is compliant with local tax regulations

Responsible for budgeting process, coordinate and consolidate for corporate budget and yearplan package to the group company

Prepare projection of financial performance in short-term and long-term business planning

Prepare feasibility for project as assigned

Monitor and evaluate financial information in systems or controls and suggest improvements where needed

Provide a support service by working with all departments and the finance team to help make financial decisions

Monitor and supervise the accounting team and invoice control team

Liaise with tax advisor and revenue department

Involve in setting up the new accounting team and familiarize with system

Adhoc tasks as assigned