Responsible for maintaining accounting and recording of financial transactions. Develops accounting procedures and instructions based on the approved accounting policies and procedures and in line with relevant statutory requirements.

Responsible for periodic closing and submitting them to the Direct Superior’s review. Provides explanations and supporting information on the financial transactions. Prepares any other statutory financial information/ reports, as required by the government authorities and submits them to the Direct Superior’s review. Responsible for preparing and analysing monthly management accounts/ reports.

Supervision of the calculation of salaries, deductions, and withholdings. Posting the system-generated entries of payroll. Updates & reconciles payroll files and general ledger. Resolves payroll issues (e.g. late payments).

Coordinates external and internal financial audits to ensure that the Company’s financial interest is protected at all times and that all financial transactions are recorded in line with the applicable regulations. Coordinates the collection and provision of information for the auditors.

Supervises the recording of financial transactions accurately and on a timely basis to create a reliable record for accurate and timely financial reporting. Reviews and posts all daily transactions.

Follow up with clients/customers to collect any outstanding payments to control and reduce Accounts Receivable turnover days. Monitors payments to suppliers/ service providers on a timely basis to control Accounts Payable turnover days. Provides technical assistance to Accounts Payable and Accounts Receivable Accountants.

Performs timely closing of books of accounts on a monthly, quarterly and yearly basis, as per the approved policies and procedures. Coordinate and resolve various issues with the bank, such as discrepancies in cleared checks, bank fee anomalies, targeted balance calculations, and enhancements to online services.

Proactively follows changes in laws and accounting standards. Follow accounting procedures and instructions, and ensure they are adhered to. Provides recommendations to the Direct Superior on implementing relevant internal controls to manage financial risks.