Handle full set of accounts for a group of companies.
• Perform GST reporting and submission.
• Day to day operational activities including GL posting, AR, AP, journal entries, bank reconciliation and cash flow forecast.
• Prepare accounts schedule and reports.
• Liaise with external auditor, tax agent and secretarial.
• Review payment vouchers, petty cash, invoices, sub-con payments, bank reconciliations etc.
• Ensure timely and accurate month end and year end closing.
• Prepare year-end audit and liaise with external auditors.
• Any other ad-hoc work as assigned.
