- Handle full sets of account
- To prepare Receivable and Payable accounts, follow up payments
- Prepare monthly financial statements and accounts reports
- Monthly Bank Reconcilation
- GST Submission
- Prepare monthly accrual listing during month end closing
- Prepare payment listing and process payment
- Handle petty cash and expenses claim reimbursements
- Update payment transaction in cash book timly
- Assist and coordinate the audit process with Auditors
- Coordinate with the other departments for analysis and reporting
- Improve on current processes, procedure and internal controls as required
- Some sales coordinator job such as order processing and shipment arrangment
- Ad hoc reporting