Preparing budgeting and monitoring of collections and payments.
Liaise and resolve matters pertaining to corporate administration, including without limitation management of and resolution with auditors, tax agents, and company secretaries when required.
Prepare payments to vendor(s) and staff(s) claim.
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Ensure completeness of the recording and filing of all accounting entries.
Ensure accuracy and timely submission of management accounts.
Manage trade and non-trade billing activities, including preparation and issuance of invoices in accordance with company policies and regulatory requirements.
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To assist & handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
Ensuring in timely closing of monthly accounts.
Review of filling, keep record and assuring accurate documents filling
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