Prepare payment vouchers, invoices, and official receipts.
Ensure timely submission of SST and other statutory requirements.
Liaise with auditors, tax agents, company secretary, and banks. Assist in budget preparation and financial forecasting. Maintain proper filing of accounting documents.
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· Conduct attribution analysis on significant deviations between standard and actual costs, deliver summary reports, and follow up on corrective actions;
· Identify process gaps such as material without price, unclosed work orders, abnormal issuance/return of materials, and drive cross-functional closure.
Operational Support & Improvement Facilitation
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Period-End Support: Provide operational support to the finance team during the crucial month-end closing process.
Clerical Duties: Handle administrative tasks including preparing, typing, filing documents, searching for invoices, and arranging paperwork for management signatures.
Ad-Hoc Support: Perform other duties as assigned to support the daily operational needs of the finance department.
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