Handle full set of accounts and generate relevant reports

• Plan and control the company’s cash flow, funding and budget allocation

• Control and manages end-to-end financial processes in support of the account which includes

collections, payments, monthly close activities and balance sheet reconciliation

•Handle Full Account Payable & Account Receivables.

• Provide and interpret the monthly financial information and operating reports to the Management

• Ensuring all accounting systems, practices, controls and procedures are fully compliance with

company policy

• Establish effective internal control procedures to improve accounting and reporting systems

• Ensure all the accounting records are properly updated and reconciled in the accounting system

• Liaise with Internal and External Auditors, Tax Agent, Legal, Bankers and etc.

• Assist on any ad-hoc tasks required by others department