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Handle full set of accounts and generate relevant reports
Plan and control the company's cash flow, funding and budget allocation
Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation
Provide and interpret the monthly financial information and operating reports to the Management
Ensuring all accounting systems, practices, controls and procedures are fully compliance with company policy
Establish effective internal control procedures to improve accounting and reporting systems
Ensure all the accounting records are properly updated and reconciled in the accounting system
Liaise with Internal and External Auditors, Tax Agent, Legal, Bankers and etc.
Assist on any ad-hoc tasks required by others department
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