*Prepare full set of accounts for HQ / prepare and analyze for the report of branches.
*Prepare monthly, quarterly, and yearly consolidated Financial Statements
*Responsible for monthly/yearly tax computation and tax journals of HQ and all branches
*Review and approve for any payment and reconciling for the bank statements.
*Process expenses claims and reimbursement.
*Check and analyze accuracy of accounts payable and receivable statements.
*Responsible for cash flow management and treasury matters
*Manage and participate in all day-to-day accounting operations including Billing, A/R, A/P, GL and Inventory
*Maintain fixed asset schedules for additions, disposals, depreciation and amortization
*Assist budgets and forecasts on monthly basis and presented to the management team.
*Coordinate on audit (Internal & external) matters and to ensure compliance with statutory requirements.
*Prepare year end closing for all branches and head office.
*Manage and support to six accountants and provide them with accounting advice.
*Cooperated in software implementation related with accounting functions and producers.
