• To review accounting record/ financial statement closing for monthly, quarterly and yearly
reporting by subordinate on agreed-schedule with no material errors.
• To prepare month-end closing financial statements (FS) together with accuracy of details
and note to FS for the entities assign by CAO.
• To prepare monthly consolidated financial statements/ cashflow statement on agreed-schedule.
• To prepare and submit financial information to SEC / MD&A
• Control the account closing, Details accompanying the financial statements of the group of companies.
Including preparing analytical reports to present to the executives and board of directors.
• Support CAO to prepare and present monthly financial statement to management.
• Ensure all expenses are properly verify, approved and accounted for in accordance with company’s policies
and procedures.
• Examine the preparation of relevant tax reports to be correct for forwarded to government agencies.
• To analyse and report possible risks on accounting perspective (e.g. tax, accounting, internal control and etc.)
which may arisen from day to day operation together with the solution for mitigating those risks/ issues.
• To perform transaction recording as assigned by CAO. (routine works)
• To monitor working status of subordinate and support/ coach/ offer help to them and achieve the schedule as a team performance.
• Work as a teamwork, coordinating with other departments. Auditor/ Revenue Department to request tax refund.
• Be able to replace / support daily routine works on behalf of your subordinate. (if require)