Full scope of finance operations and achieve internal control objectives for companies under care in Finance Department:A) Account Receivables.B) Account Payables.C) General Ledgers.I) Perform month-end / quarter-end / year-end closings of all GL accounts within the specified deadlines.II) Generate and, maintain reliable complete and accurate financial reports (OA AO FA,,,, BS and CF).D) Compliance with laws and regulations.II) Year-end Audit - Preparation of schedules & liaison with auditors.III) Corporate Tax - Preparation of schedules & liaison with tax agents.IV) All other compliance matters with respected to local laws and regulations.E) All related administrative matters.Business Partnering and Decision Making Support:A) Posting and Reporting of Transactions for Group Consolidation.I) Weekly Sales Update Report.II) Weekly Bank Update Report.III) Others when specified.B) Provide sales and financial analysis insights to business leaders for effective business performance.C) Arrange meetings with leaders and consultants to enforce and improve on internal control and credit control for effective. Business performance.D) Understand the business challenges and provide value add services.
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