- Handle the Accounts Department and ensure documents are filed properly and archived for future reference.
- Handle and maintain full set of accounts using ERP system.
- Liaising with software consultant on ERP issues etc.
- Responsible for month end closing process.
- Perform timely month end financial closing and management reporting.
- Monthly Stock Reconciliation
- Handle quarterly GST submission.
- Prepare relevant audit schedules.
- Liaise with external auditors.
- Liaise with Banker on Invoice financing and Trust Receipt.
- Ensure that all insurance are properly renewed ,
- Renewal of custom BG.
- Annual and quarterly statistic submission.
- License renewal
- Liaise with IT consultant on network issues
- Perform ad hoc tasks assigned
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