- Handle full spectrum of financial and cost accounting role - Responsible for day to day finance and accounts operations - Perform full set of accounts and ensure timely closing of accounts - Review & approve payment vouchers & journal entries - Develop and maintain internal control and effective accounting system and policies for the set up. - Work consultative with the respective departments on cost reduction initiatives • Prepare daily, weekly, monthly, yearly reports • Reconciliation of payments, cash and bank. • Monitor cash, bank & account payable in accounting system •Prepare monthly VAT report, Financial report, mid-term loan report • Provide supporting documents, details to tax office/inspectors • Record into accounting ledgers • Perform cash flow forecasting, budgeting yearly • Liaise with external auditor, tax consultant for annual audit arrangements • Assist other members, directly involve in working with local tax authority. Assistance for Director to manage the accounting system and operations of Accounting Dept activities • Other tasks assigned by Finance Manager
