Handle full set of accounts Monitor Accounts Receivable of regional offices. Process all vendor invoices and payments on a timely basis. Review and manage Southeast Asia Accounts and entities Prepare and ensure the monthly financial and analytical reports are made on a timely basis for review Prepare monthly intercompany settlement Liaise with regional finance on intercompany reconciliation. Update and maintenance of monthly divisional finance report template. Assist on budget exercise. Prepare required schedules/report for yearly audit and tax purpose Liaising with auditors and responding to any queries Ensure compliance with financial policies and procedures
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