Involved in full spectrum of accounts, including accounts payable and receivable
Work closely with the reporting head/s on accounting and financial procedures, systems and reports to ensure compliance with accounting standards and financial polices.
Align and implement according to the company's reporting framework, accounting treatment and financial analaysis for the business as well as operations.
Assist in cash flow management and liquidity monitoring
Perform monthly inter-company, bank and accounts reconcilations
Support submission of financial, management and office reports to external auditors
Code vendor invoice, process invoice approval procedure and prepare payment
