1. Perform daily operational accounting & finance/treasury functions in accounts receivable, payable, general ledger, cash & bank management, fixed asset management, inventory management, taxation and other related accounting/finance tasks. 2.Participate in the closing of accounts, preparation of daily /weekly /monthly /quarterly management reporting with data analysis, including statement of profit and loss, statement of financial position and statement of cash flow. Responsible for the timeliness and accuracy of monthly management account closing. 3. To prepare, compile & monitor the company’s Annual Budgets, forecast & projection. 4. Monitor cash flow & prepare weekly/monthly cash flow forecast report. Reporting and handling of company cash flow requirement. 5. Manage and maintain accuracy of Bank Balance information and Petty Cash records. 6. Handling of FOREX planning, hedging requirement and reporting. 7. Responsible for liaising with external parties i.e. external auditors and company secretary. 8. Liaise and follow up with bank officers in relation to bank matters. 9. Check and prepare documents on bank reconciliation and ensure proper documentation for internal and external auditors review. 10. Ensure compliances with accounting standards, company SOP, statutory reporting and local authorities. 11. Check to ensure online bank account numbers of suppliers are set up accurately and all payments are properly authorized. 12. Check, verify and process the payments and ensure all the payments are properly authorized according to company policy. 13. Perform all other duties, activities and responsibility that may be assigned by the superior whenever necessary from time-to-time.

1. Identifies business opportunities by identifying prospects and evaluating their position in the industry; researching and analyzing sales options. 2. Sells products by establishing contact and developing relationships with prospects; recommending solutions. 3. Maintains relationships with clients by providing support, information, and guidance; researching and recommending new opportunities; recommending profit and service improvements. 4. Identifies product improvements or new products by remaining current on industry trends, market activities, and competitors. 5. Prepares reports by collecting, analyzing, and summarizing information. 6. Maintains quality service by establishing and enforcing organization standards. 7. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices; participating in professional societies. 8. Contributes to team effort by accomplishing related results as needed. 9. To ensure sales department smooth operation. 10. Perform all other duties, activities and responsibility that may be assigned by the superior whenever necessary from time-to-time.

1.Oversee operations of the financial, accounting, and tax matters in Malaysia, set goals and objectives for the function, and design a framework for these to be met. 2.Develop trends and projections for the firm’s finances. 3.Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. 4.Planning, controlling, and tracking financial budgets and monitoring differences between actual expenditures and budgets 5.Analyse costs, pricing, variable contributions, sales results, and the company’s actual performance compared to the business plans. 6.Conduct reviews and evaluations for cost-reduction opportunities. 7.Liaise with auditors to ensure appropriate monitoring of company finances is maintained. 8.Perform all other duties, activities, and responsibilities that the superior may assign whenever necessary from time to time.