Responsible to perform all finance, accounting & tax activities are done in accordance with the prevailing policies and procedures within the company.

• To prepare the supporting documentations for monthly closing (General Ledger, Balance Sheet, Profit/Loss, etc).
• Prepare tax administration reports and to ensure it is done in accordance with the prevailing laws and regulations.
• To prepare all invoice calculations, ensuring that there are no deviations between the calculations and the invoices.
• To process all of the company’s financial obligations to ensure that they are paid on time and to provide accurate and timely financial in order to control the company’s cash flow.
• Process and document petty cash requests to support the company’s operational activities.
• To collect, document and process vendor’s tax and compliance documentations, ensuring its accuracy in accordance with the company’s policy.
• To prepare all supporting data for fixed assets, A/P, A/R, Stock, Loan in order to ensure accurate and timely documentation.