Responsibilities

• Manage full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)
• Perform monthly closing, financial reporting, and bank reconciliation
• Responsible for year-end audit and statutory financial statements report
• Prepare corporate income tax and SST returns and ensure timely submission
• Monitor cash flow, budgeting, and firm expenses
• Handle billing, invoicing, and collection follow-ups
• Liaise with external parties such as suppliers, customers, bankers, auditors, tax agents, and company secretary
• Maintain proper financial documentation and internal controls
• Oversee administrative functions including office management and procurement
• Ensure compliance with company rules, policies, and regulations
• Handle finance and administrative relevant ad‑hoc tasks & assignments

Qualifications

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