1. Involvement in system implementation and carry out continuous system improvements as well as preparation of policies and procedures to enhance controls which includes DAL.
2. Handle company Operation insurance matters.
3. Assists in the preparation of Boards Papers for the Board of Directors meeting.
4. Manage ad hoc requests from internal or external stakeholders
5. Lead and drive any projects as assigned to meet organization?s goal
1. Oversee and monitor overall month end closing (MEC) activities and period closing for completeness and timeliness
2. Review and approve manual journals at month end with appropriate and complete supporting documentation
3. Manage day to day operations of the corporate finance and treasury function from account payable, account receivable, inventory and general ledger and reporting in supporting the organization.
4. Propose, plan and implement projects to enhance process flow for finance.
5. As a coordinator with other departments on any finance related projects.
6. Ensure all accounting policies and procedures are properly documented and implemented.
7. Facilitate the monthly closing activities
8. Ensure financial system integration to General Ledger as well as the sub-ledger integrity.
9. Review Balance Sheet, Cash flow, Bank Reconciliation components to ensure completeness and accuracy.
10. Assist superior on ad-hoc basis in preparation of analysis and also presentation materials.
