- Support in GST checking & review
- Follow up on customer overdues
- Participate in the AR aging meeting with stakeholders
- Checking the audit confirmation received against the data in accounting system
- Support in the preparation of monthly profit & loss breakdown by departments
- Support in the preparation of balance sheet presentation slides to management
- Review and approving balance sheet schedules (including follow up of long outstanding items)
- Review and approving of journals
- Performing weekly payment check
- Support in other adhoc duties as assigned