- Handle and review day to day operation transaction including Flash Pay & Money business (invoicing, settlement, loan, reimbursement, salary and wages payment and ordinary payment
- Prepare the monthly financial close process, account balance reconciliations especially bank reconciliation and review journal entries by comparing with general ledger.
- Provide financial information to offer analytical support for managers. .Submit Tax report all PT40, PP30,36, PND 3,53 and WHT on behalf with Tax team and submit BOT report in time.
- Deal and support with auditor for the statutory audit to ensure successful result and compliance.
- Coach and supervise the Accounting & Finance officer.
- Other work assigned by accounting manager.