Accountant

Company :

· To review and improve internal control system and procedures for safeguarding of company’s assets.

· Review monthly financial and weekly cash reports and perform cash flow, foreign exchange risk and debtor management

· To be responsible on preparation of annual management plans, forecasts and adhoc reports required by Group HQ.

· Assist operating unit head on capital expenditure proposals and project evaluation.

· Authorizing payments, approving accounting documents and joint cheque signatory.

· Manage and take charge of the external (compliance with FRS) and internal audit.

· Manage and take charge of the tax (corporate and GST) compliance.

· Ensuring that the property, plant and equipment and their corresponding annual depreciation charges are properly accounted for and properly disclosed in the annual accounts.

· Overseeing internal control aspect and ensuring policy and procedures compliance

· Evaluate control compliance and effectiveness by performing process reviews, risk monitoring and provide recommendation in issues identified

· Ensure Procurement compliance in accordance with GPPA

· Perform new sales tender costing check and evaluate overall project risk and requirements

· Perform Balance Sheet Review

· Perform Open Purchase Order Review

· Streamline vendor and customer master creation process to improve work efficiency

· D365 Project Lead - JDE 9.2 implementation

· Introducing new ways to work to improve efficiency

· Take lead in new initiatives