• Ensure all month-end and year-end account closing processes are prepared and controlled properly and promptly.
• Maintaining all general ledgers and their related transactions are properly and accurately posted.
• Ensure all related B/S accounts and sub-ledgers, including Inventory and Fixed assets, are accurately reconciled and properly prepared within a timely manner.
• Ensure accurate and timely financial reports of both the Statutory and Management.
• Manage and control direct and indirect tax for the company, deal with the tax authorities related to tax matters, and actively advise on tax matters.
• Review the monthly tax filing including PND 3, PND 53, PND 54, PP 30, and PP 36.
• Coordinate the annual audit of the financial statements with the auditors.
• Liaison with the outsourcing agent to do accounts reconciliation and support the Q&A’s business transactions.
• Review and manage the in-house accounting systems.
• Handling other tasks as assigned.
• Assist in the NetSuite implementation.