- Reviewed cost for each project & check any variance compared to the budgeted cost - Monthly SG&A forecasting for the fiscal year- Asset coordinator (reviewed disposal or user change of each asset (e.g. laptop, etc.) - Product reporting every month- Prepared data upon request from external audit

- Supported monthly closing - Provided financial statements of HK office every quarter- Supported communication b/w Korean staffs and foreign vendors/HK public offices- Supported introduction of groupware to be internally used in the company- Prepared data upon request from external audit

• Auditing the whole process of income• Accounts check• Manage the cashiers at Front desk and F&B outlets

• Invoice control• Manage the payment• Auditing the procedure of item receipts• Listing suppliers' details and updating it