
1. Perform month-end account closing activities.
2. Prepare accounting details of financial statement and analyzed significant changes.
3. Prepare statutory financial statement and notes to financial statement.
4. Analysis and Forecast working capital.
5. Responsible for payable transaction (AP and AR).
6. Prepare PND submit to revenue department.
7. Support project with related parties.
8. Coordinate with internal and external auditors including preparing & supporting financial.