1. Assist ACM to ensure smooth finance operation, oversee daily transactions, including

accounts payables/receivables, general ledger and bank reconciliation

2. Prepare and present monthly financial reporting, analysis, recommendations and prepare

budgeting

3. Assist manager in prepare for month-end and yearly closing process

4. Review and validate journal entries in the system (Oracle)

5. Validate the payment and receipts and ensure accuracy of journal entry posted

6. Review and approved the cash receipts

7. Prepare monthly claim and issue debit note to principals

8. Assist in monthly tax and annual income tax declaration

9. Manage, supervise, and review the work of accounting staffs

10. Consult with manager on improvement of the financial aspects, operations, team and other

matters

11. Assist in design and implement the Company’s finance process and business process

12. Assist in provide orientation and training to staffs to maintain competency

13. Lias with external auditor and tax auditor

14. Other Ad hoc tasks

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