Responsibilities:

• Prepare regular/monthly journals: Accruals, Prepayments, adjusting entries, and all relevant accounting entries
• Perform recording of Inventory related entries & reconciliation of Inventory accounts
• Perform Revenue Reconciliation and Balance Sheet Accounts Reconciliation on a regular basis
• Assist in the preparation of Balance Sheet, P&L & Cash Flow Statement for both Statutory and Management purpose; and other Management Reporting
• Provide support during interim and year-end Financial Audit
• Identify non-compliance with related processes and recommends action steps to remediate.
• Conduct reasonableness check on financial results and other quantitative info (i.e., do the numbers make sense).