Prepare full set accounts involving invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management -Report (P&L and Balance Sheets) and reporting to Directors on monthly basic.
Filling of updated, complete and accurate supplier quotation/price lists, and verify all the Purchase Orders & Petty cash claims with related supporting documents to ensure genuine & reasonable activities before proceed.
Ensure all the creditors invoices are supported by approved genuine Purchase orders before submitted to superior for payments.
Liaise with internal and external parties for audit, company secretary, banks, and government agencies.
Provide technical guidance to subordinates in ensuring the accuracy of financial and accounting information.
Manage company tax submissions.
Ensure compliance with accounting standards, tax regulations, listing rules and other regulatory requirements.
Manage payroll, statutory payments and human resources matters (employment contract, annual leave, sick leave)
Review and advise the Management on the potential risk that may arise.

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