• Reporting to VP Commercial and Site General Manager.• Monthly reports (e.g. Business Review, HFM file & production file for Corporate (Melbourne team)• Monthly forecast reports (e.g. Business Review, HFM file for Corporate (Melbourne team)• Yearly budget process (e.g. Capex budgeting, financial reports budgeting, discussion with VP Commercial, presentation deck preparation for site leader)• Liaise with internal & external stakeholders• Involved in credit management• Involved in control assessment audits and stewardship review within own organization and other sites• Involved in ISO internal audits • Monthly safety related duties as required

• Managed Accounts Receivables & credit controls• Prepare tax invoices for unit rates billings and project billings• Prepare monthly debtors ageing• Organized monthly debtors meeting with sales team to follow up payments• Prepare monthly GST reconciliation• Weekly cash collections from customer service personnel• Prepare monthly journals• Prepare monthly customer profitability & products analysis• Prepare monthly deferred tax computation• Data entry all information to MYOB system• Liaise with sales personnel, customers & suppliers• Monthly safety related duties as required• Other administrative duties as required

• In-charge of multiple companies (Division: Palm Oil and Property Sector)• Managed Accounts Payables and Accounts Receivables• Prepare bank reconciliation• Assist with monthly closing account (Prepare monthly journals, invoices, debit notes, credit notes)• Coordinate work for accounts clerk• Closing accounts for year end and send to external auditors (Properties division)• Monitor cash flows for all companies and notify when there are any insufficient funds• Data entry all information to MYOB system• Other administrative duties as required

• Accounts Payables and Accounts Receivables (Daily collections & medical checkups)• Manage petty cash• Prepare payments (monthly fixed payments, payroll, EPF, SOCSO, PCB, company tax, incentives, overtime payment, LOCUM fees, misc. payments, etc.)• Bank reconciliations• Monitor cash availability• Prepare monthly journals, invoices, debit notes, credit notes• Monthly management reporting to top management.• Conduct internal audit prior financial year end in preparation for the accounts to be send for audit and liaise with auditor. • Prepare EA forms & E form

• Personal tax return• Audit Self Managed Superannuation Fund (SMSF)• BAS submission

Accounts Assistant/Personal Assistant for Finance Director in Incorich Sdn Bhd. Invoicing, Payroll, Set up proper filing system in soft copy for the company, Make payments to suppliers, and other admin work.Incorich Sdn Bhd is an electronic/electrical engineering company which provide fabrication, sales and services for overhead cranes, hoist, and other spare parts.

Junior external auditor in Lo & Associates located at Kota Kinabalu, Sabah, Malaysia. Audit accounts of clients.Lo & Associates is an audit firm which provide external auditing to companies of clients prior end of financial year.As a junior auditor, the job is to analyse and amend trial balance and general ledger, highlight any anomalies found in the information, and other clerical duties as required.