- Manage all accounting transactions that are recorded in ERP. - Ensure both group report & statutory report comply with the company policy and local regulation. - Handle monthly, quarterly, and yearly closing. Ensure accuracy, completeness, and timely financial reporting. - Handle tax legislative regulation. Tax reports (except for PIT) & other reports to the Government. Timely tax payments according to local regulations. - Handle accrual and allocation, prepaid expenses. - Control cash flow including cash at the bank, loan (from the parent company, inter-company, or bank loan). Handle cash forecast in detail for the next 3 months. - Verify the quarterly commission/incentive for the sales team and back-office staff. - In charge of tax audits and internal & external audits. - Investigate the gap if any between the physical count of stock & assets and solve the issue. - Assist the Finance Director in preparing the budget. - Other ad-hoc assignments from the Management if required.