Manage the full spectrum of accounting and finance operations, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Cash Flow, Fixed Assets, and Bank Reconciliation.
Full Set of Accounts: Independently manage and maintain a full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
Ensure all suppliers' invoices are complied with supporting documents such as PO, DO, Quotation, etc approved by respective HODs prior to recording into accounting system or payment processing.
Manage, monitor and oversee accounting processes prepared by the local accounting team (General Ledger, Sub-ledger, Accounts Payable, Accounts Receivable and Fixed Assets).