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Responsible for day-to-day Bookkeeping for all related companies.
Responsible for GL, Fixed Assets, Invoicing, Accounts Receivable, Payment Requisition& Accounts
Payable Management for all related companies.
Responsible on daily basis to post the bank entries in the system.
Responsible for Monthly reconciliation of all Banks Accounts; Accounts Payable; Accounts Receivable,
Intercompany, Fixed Asset and Inventory.
Assist in preparation of monthly Financials of all group companies.
Support local statutory requirements e.g., VAT/WHT, tax returns, local content reporting, etc. filing
Assist in Internal and External audit, ESR, CBCR and Annual Group Audit.
Assist with other accounting projects
KYC Compliance Customers
Perform other Ad hoc tasks assigned
Prepare and post projected cash inflow/outflow from customers/vendors & other reports required by
the management on daily basis.

Posted By ONEX HOLDING LIMITED

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