Job Description

·       Assist to manage account payables and receivable activities.

·       Performed the monthly financial closing actions.

·       Participated in the annual budgeting cycle and monthly forecast.

·       Prepared and ensured the monthly financial and analytical reports are made on a timely basis for review.

·       Reconciled bank accounts and general ledger accounts as assigned.

·       Assist to manage tax provision and tax compliance process.

·       Assist in liaising with the internal and external auditors to conclude audit reports.

·       Ensured sufficient quality and accuracy of financial data.

·       Recorded for fixed assets and all other financial documents as necessary.

·       Supported business by discussing financial results with other departments.

·       Meet group reporting deadlines and increase understanding of new requirements.

·       Quality, accuracy, and timeliness of financial recordings.

·       Completed ad hoc tasks or projects on assignments.