1. Perform monthly balance sheet account reconciliations for various accounts, ensuring accuracy and adherence to IFRSs (International Financial Reporting Standards).
2. Support monthly closing activities by preparing, verifying, and entering accurate journal entries.
3. Assist with significant projects; such as system improvements, and integration of acquisitions to ensure proper risk mitigation considerations and procedures are implemented.
4. Withholding income tax payments and declaration.
5. Prepare every monthly consolidated financial report.
6. Work with oversea’s tax firm to complete monthly or annual tax returns.
7. Process monthly vendors' payments.
8. Prepare internal process procedures and update regularly.