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 Preparation of Financial Statement on an accrual basis and adjusting.  Financial Planning and analytical skills.  Analyze the flow of internal control to determine if the control procedures are strong enough to prevent fraud. If applicable, set up new accounting controls.  Thorough analysis of the Sub-contracting accounting system and their payment schedule.  Review all overseas financial transactions and thereby ascertain and post the required vouchers to its concerned ledgers.  Liaising with auditors to ensure annual monitoring is carried out.  Developing external relationships with appropriate contracts, e.g. Auditors, banks, and vendors.  Manage the company budget to maximize revenue and identify potential areas of cost savings plus Variances reports.  Manage all the requested contracts with customers and vendors.  Supervise the staff and make sure they perform all the required tasks.  Develop or recommend solutions for problems or situations.

Microsoft Office, ERP SAP, Analysis, Team Leadership, Cash Flow, Bank Reconciliation, Budgets, Financial Reporting