 Handle full set of account including prepare Cash Flow Statement, Monthly Report to Management.  Ensure accurate and timely monthly, quarterly and year end close processes.  Establish and monitor the implementation and maintenance of accounting control procedures.  Resolve accounting discrepancies and irregularities.  Continuous management and support of budget and forecast activities.  Monitor and support taxation requirements.  Oversee accurate and appropriate recording and analysis of revenues and expenses.  Evaluate and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.  Collect and analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic and recommendations;  Other duties as requested by superior.

Other Requirements: - To report for duty punctually, dressed in appropriate attire and wear Employee ID card - Display good personal appearance and maintain a high level of hygiene - To conduct duties in a friendly, courteous and professional manner at all times - To have a good working relationships with all colleagues - To attend training classes and meetings as and when required. SKILLS AND EXPERIENCE: - At least 5 years’ experience in Accounting/Finance - Bachelor degree in Accounting/Finance - Good interpersonal and communication skills - Good in English both spoken and written - Good in Microsoft Office - Good in SAP System and Sage ACCPAC System - Good in problem solving