Perform monthly closing and financial analysis
Update monthly order book
Update 90days/ 120 days forecast
Update 1H and 3Q review templates
Liaise with internal and external auditors
Ensure compliance with corporate governance and accounting standards
Support adhoc projects as and when required
Support operations closely on all financial matters
Approve PR
Coding (GL account, GST code) on suppliers invoices
Assist in reporting (eg Financial ratio, P&L Analysis)