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概要
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Spot errors and suggest ways to improve efficiency and spending
Provide technical support and advice on Management accountant
Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in forecast process
Provide input into departments goal setting process
Prepare financial statements and produce budget according to schedule
Direct internal and external audits to ensure compliance
Plan, assign and review staffs work
Support month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal
controls
Taxation Maters (Monthly WH IT statements Filing, GST filing, Annual Tax Return.)
Corporate Affairs
HR related affairs
项目
工作经历
