1. Review current company policies and processes and check the effectiveness of this controls to company’s current records;
2. Request list of documents, master data, and trend analysis reports in completion of understanding the business;
3. Validation of recorded entries in its accounting system (ERP) on its manual books and test the completeness of source documents;
4. Preparation of weekly, monthly and annual financial statements and external reports required by government agencies and other concerned parties as directed;
5. Performed corporate forecasting, Analysis of expense accounts, process reviews and account reconciliation;
6. Identify and resolve financial and administrative issues;

Identifies problems, analyses trend, and   implements corrective and preventive actions using quality tools

• Working in audit, consultancy, and tax service environment
• Exposed in using cloud-based accounting system (ERP)
• Knowledgeable in applying General Accepted Accounting Principle (GAAP) and detail oriented
• Customer-focused with sensitivity to deadlines
• Comfortable working independently
• Ability to work effectively in teams and interact in all levels of organization
• Strong Microsoft skills specially in excel

Flexible in working schedules