· Work closely with Head of Finance & Accounts in daily operation including Prepare Invoice, Purchase Order, the daily, monthly and year-end operations, issuing payments and resolving issues pertaining to Company accounts matters
· Handling full set of accounts, assist in management report and company cash flow
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Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
Cash Flow Management: prepare and update cash flow template as assigned
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