Monitor spectrum of accounting activities, including full set of accounting, reporting, reconciling, journal entries and daily transaction must up to date and properly;
Supervise, assist and provide coaching for any accounting issues for Inter Companies;
Prepare Group SST report and submission;
Manage in all Account Payable and Receivable;
Verified the Debtors Credit Note;
Process payment in term of Cash, Cheque, TT, Bank Draft, IBG and etc;
Prepare sales commission and rebate for Marketing Team;
Prepare Cash Flow and submit to top management;
Finalized the yearly account and submit for audit;
Review sales costing sheet and report to top management if sales is very low margin or loss margin;
Review monthly and quarterly reporting and escalate improvement initiatives of KPI;
Liaise with Auditor, Tax consultants, Banker and Government Authority in relating of Accounts issues;
Perform any jobs as assigned by superior and management when required from Managing Director and/or Chief Executive Officer.

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