Full set of account for the 3-4 companies, intercompany billing, checking of outlets daily reports for sale, cash, bank, Nets, credit cards and all delivery platforms collections and taking related accounting entries into Quickbook/good accounting systems.
Prepared all bank reconciliations, GST submission and cashflow monitoring. Prepare and manage of Account Payable and Accounts Receivable entries, submit weekly, monthly fixed assets and audit schedules.
Liaising with tax agent and company secretary.
Reporting work to Singapore director, APAC VP and HQ CFO and HQ team authorised personnel.
