1. Post adjusting and recurring journal entries, eg. opening inventory or closing inventory, loan interest, clearing contra accounts etc
2. Update Fixed Assets Register, Prepayment, Deposit, Balance Sheet and Profit and Loss Schedules
3. Prepare input and output tax schedules using GST reports and do final tax reconciliation before performing quarterly GST submission for 3 Companies
4. Liaise with auditor regarding the accounting issues during audit period
5. File and Check completeness of documents in GL and bank transactions
