- Managing account receivables, account payables (find solutions for long unsettled balance); Intercompany balance reconciliation, fixed assets register, and cash flows

- Preparing for financial audit and coordinating the audit process

- Coordinating and deal with external auditor and banker

- Assessing staff’s performance, effectively communicating with them, and maintaining a positive working relationship when addressing problems and coming up with solutions

- Liaising between staffs and manager

- Providing training to team

- Verifying payments before sending for approval

- Prepare, examine, analyses accounting records, financial statement and assess accuracy of financial report, completeness, and conformance to reporting and procedural standards.

- Preparation of monthly accrual for monthly closing

- To ensure that accounting record and taxable has been reconcile

- Ensure month end closing activities are complete with the agreed timeline to produce the financial report of companies

- Improve systems and procedures and initiate corrective actions

- Follow up outstanding advance

- To ensure that all prepaid schedule to comply with accrual concept.

- Check and verifies all of AR/AP/Fixed Asset and Stock Inventory work to follow with accounting standard and company policies.

- Protects organization’s value by keeping information confidential

- Other tasks assigned by management