Job Description

• - Assess financial needs, conduct in-depth analysis of financial performance, and develop personalized strategies for short-term and long-term goals.
• - Provide expert guidance on tax laws, helping clients make informed decisions to minimize tax burdens.
• - Educate clients on financial concepts and decision-making processes, ensuring they understand how their money is being managed.

Job Description

• - Provide financial leadership to the business, direction and oversight to the finance and accounting team
• - Reduce risk which may occur to the brand. Ensure the operation is complied with tax regulations and financial statements reflect all related transactions in each period.
• - Manage financial systems to ensure it is maintained and developed appropriately in alignment with financial management strategy and direction
• - Ensure appropriate internal quality controls are maintained within the Group including policy updates
• - Lead the process improvement of financial and accounting system including improve timeliness of information to customers and to ensure integrity of financial information is achieved accordingly
• - Develop and maintain effective relationships with internal and external stakeholders
• - Assess the Group's performance against annual budget and long-term strategy
• - Develop tools and systems to provide critical financial and operational information
• - Provide actionab

Job Description

• - Oversee, review, and adhere to the budgets for each business department
• - Assist in company-wide budgetary planning
• - Ensure that all of the company's financial practices are in line in statutory regulations and legislation
• - Analyse the financial climate and market trends to assist senior executives in creating strategic plans for the future
• - Monitor cash flow, accounts, and other financial transactions
• - Supervise financial assistants and other employees in the facilitation of day-to-day operations, including tracking financial data, invoicing, payroll, etc.
• - Prepare official reports on a monthly and annual basis
• - Seek out methods and practices to mini mise financial risk
• - Contract auditing services to ensure financial monitoring is up-to-date
• - Create and maintain relationships with service providers and contractors, including banking institutions and accountants
• - Update and implement financial policies and procedures
• - Maintain a policy manual for the finance depa

Job Description

• - Managing or coordinating a variety of activities and programs covering multiple finance disciplines, such as business planning and reporting, financial accounting, taxation, credit controls and others. Check the payment receipt, prepare accounting documents and other related work.
• - Management of revenue collection, record the receipt, billing, follow-up from client
• - Overall accounting record including; AP–Payment, AR–Receipt, Tax, Cash collection, Fixed Assets Management and relevant reports.
• - Control, inspect and submit sales tax (forms PP. 30, PND. 1, 3, 53, 54)
• - General accounting tasks, including reconciling and maintaining general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations
• - Prepare monthly report on debtors to management level
• - Close monthly and yearly financial statements (forms PND.51, PND.50)
• - Take care of team processes to comply with corporate policies.

Job Description

• - Controlling cash accounting, Accounts Payable and Accounts Receivable
• - Management of revenue collection and record the receipt, billing, follow-up from client
• - Make a credit memo to client and process of claiming the product is broken.
• - Prepare daily cash flow report and report on purchase tax - sales tax and withholding tax and relevant reports.
• - Check the payment receipt and prepare accounting documents and other related work.
• - Inventory Management and stock controls and calculate the inventory to fill the warehouse including analysis of shipping costs in all Northeast area.
• - Prepare monthly report to the management level

Job Description

• - Prepare document the work process and documentation of cargo inspection according to shipping notices.
• - Check the accuracy of the payment documents and approvals before making a pay check, container deposit, shipping, customs clearance, port
• - Prepare check voucher for the supervisor to check.
• - Record the payment of the check and verify transaction.
• - Prepare purchase tax report. (PP 30) PND 1, PND 3, PND 53, SPO 10-1.
• - Record all related expenses at the end of the month

Job Description

• - Check accounts receivable and account receivable management.
• - Control existing credit for client orders
• - Maintain credit information including customers records for analysis process
• - Analysis customer credit and verify customer information.
• - Contact with client and follow up payment
• - Performed miscellaneous duties, which are work-related, as assigned.

Job Description

• - Check accounts receivable and account receivable management.
• - Control existing credit for client orders
• - Maintain credit information including customers records for analysis process
• - Analysis customer credit and verify customer information.
• - Contact with client and follow up payment
• - Performed miscellaneous duties, which are work-related, as assigned.