1. Maintain full set of accounts for a few entities under the group, including cash management, accounts payable, intercompany transactions, general ledger, financial statements and accounting schedules in accordance with all statutory requirements and regulations
2. Assist in corporate tax filings and fixed asset accounting in coordination with external CPA.
3. Prepare and submit monthly financial reports and variance analyses to head office.
4. Open and operate bank accounts for all new entities.
5. Assist in the development and implementation of financial policies and procedures.