- Preparing the monthly financial reports
- Review banks reconciliations
- Review all imported shipments cost and approve it for accounting records
- Spotting the financial weakness area and working to improve it for internal control and monitoring
- Tracking all financial activities and reducing the cost as possible
- Review all kinds of tax reports before submission
- Prepare & review the annual financial statements
- Manage all financial & accounting activities within the company
- Prepare ad-hoc reports as requested
- Review & confirm AP & AR balances and aging
- Prepare the received shipments PO & SO on ERP for tax e-invoice
- Any special assigned task from the finance manager or MD as requested
- Maintain External Relationships with Banks, Auditors and Any Other Parties
