- Ensure month-end closing submissions are completed timely and accurately
- Prepare monthly financial statements (e.g. profit & loss statement and balance sheet) and other financial reports required by management
- Prepare year-end statutory report, tax computation, GST reporting, government surveys, and reporting.
- Review billings, collections of account receivables and payments are processed on a timely and accurate manner
- Cash flow management
- Liaise with auditors, tax agent, company secretary, and bankers
- System and processes – Assist in processes and system implementation when required; continue to streamline and automate tasks to ensure improvement and efficiencies
- Attends to other job duties assigned
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