Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, cashflow statement and other financial reports
Prepares asset, liability and capital account entries by compiling and analysing account information
Keep track of Accounts Payable and Receivables
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3. Responsible in overall accounting administration including daily accounting data entries.
4. Process petty cash claim, supplier and operating expenses, payment are done on a timely basis, daily documentation ensure all records are up to date accessible.
5. Liaise with other department, supplier, clients, and government authorities.
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