To handle full set of accounts and cash flow management
To handle accounts receivable and accounts payable
To handle correspondence with Suppliers and authorities/3rd parties
Ensuring in timely closing of monthly accounts
Handle full set of account timely report to management
Handle of filing, keep record archive, keep record and ensuring accurate documentation is filed for the General Office
Administrative work preparation monthly bank
Reconciliation Preparation Related Companies transactions and ensure reconciling items is followed up properly
To prepare, analyze and Report financial results Ensure accounting records & systems are in compliance with company policies, approved accounting principles and Statutory requirements
