財務會計人員

1. Review invoices submission with mandatory fields requirement with multi users from diversified groups globally before importing into SAP and make sure it’s in compliance with IFRS and local tax regulations as well as local and Group policies.

2. Ensure timely of monthly closing and production of internal financial reports

3. Reconciliation/review of banks accounts, sub ledgers and other balance sheet items etc.

4. Ensure correctness of tax/regulatory report related filings and reconciliation in the timely manner.

5. Preparing the required files for statutory reports (e.g. such as AFS. ITR etc.)

6. Proactively leading any project and ad hoc tasks that arising from responsible BAUs

7. Support special projects and ad hoc tasks etc.