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- To be responsible for the accounts activities of various subsidiaries within the Dai Lieng Group, in compliance with the regulations and company policies.
- To prepare and /or review financial reports such as; Weekly cash flow forecast report, Monthly and quarterly management report, Monthly receivable/ payable report, Yearly budget forecast, Stock take report from operation and Tax revision (initial estimate, 9th month, final revision).
- To identify potential internal weaknesses, propose and implement corrective procedures to improve and enhance departmental Standard of Procedure (SOP).
- To review and verify on fixed asset related matters and recommend fixed assets that should be disposed or write off to management.
- To verify on debit note/credit note requisition form/customer refund request form/contra note requisition form/ receivables action form.
- To maintains control on Accounts Chart, Project Code, Documents running number and transaction date in SQL.
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