Financial Reporting:Preparing accurate and timely financial reports for management, including P&Ls, balance sheets, and cash flow statements.Providing insightful financial analysis and recommendations to support strategic decision-making.Treasury Management:Overseeing all company bank accounts and related activities, ensuring efficient cash flow management.Performing regular bank reconciliations to maintain data integrity and identify potential discrepancies.Revenue & Expense Management:Leading the accounts payable and receivable departments, ensuring timely and accurate processing of invoices and payments.Implementing and upholding internal controls to optimize financial processes and minimize risk.Tax Compliance:Managing corporate tax filing, ensuring accuracy and adherence to regulatory requirements.Overseeing VAT filing and liaising with tax authorities as needed.Payroll Management:Processing and administering staff payroll, ensuring timely and accurate payment of salaries and benefits.Maintaining compliance with relevant labor laws and regulations.Team Leadership:Leading and motivating a team of accounting professionals, fostering a culture of collaboration and continuous improvement.I am skilled in utilizing accounting software and possess strong analytical, problem-solving, and communication skills. I am a highly organized and detail-oriented individual with a strong work ethic and a commitment to delivering exceptional results.

Inter-branch Reconciliation:Oversee and perform monthly reconciliations between all 11 branches, ensuring accurate and timely reporting.Identify and resolve discrepancies promptly and efficiently.Separate Bookkeeping:Maintain separate accounting records for each branch, including general ledger, accounts payable/receivable, and payroll.Prepare and analyze financial statements for individual branches and the group as a whole.Branch Auditing:Conduct regular audits of all branches, ensuring compliance with internal controls and financial regulations.Identify and report any potential risks or areas for improvement.Staff Payroll:Process and manage payroll for all staff across the 11 branches, ensuring timely and accurate payment of salaries and benefits.Maintain compliance with relevant labor laws and regulations.Bank Reconciliation:Perform regular bank reconciliations for all company bank accounts, ensuring accuracy and identifying potential discrepancies.VAT Filing:Oversee and manage the filing of VAT returns for the group, ensuring compliance with all relevant regulations.Other Duties:Assist with other accounting tasks as needed, such as budgeting, forecasting, and financial reporting.Stay current with relevant accounting standards and regulations.Maintained strong relationships with internal stakeholders and external auditors.