Perform full set of accounts and ensure timely report to BOD for Monthly ,Yearly .Manage Day to Day Operation for the Account Dept , Inventory Dept and Finance Dept ,Warehouse Dept .Implement ,Follow up the procedures, Making new procedures and policies to smooth operation.Foundation Care Statement and Yearly Submitting to MOFA.Treasury and liquidity management.Business Plan .Budget Control and Cost Control.Projection for Events, New Project, New Shops.Ensuring full tax and regulatory compliance of the company.Support for External Audit.Meet with investors and prepare the reports for presentations.Dealing with Singapore(HO) for POS implementations and supports .Dealing with SG(HO) for renew of Franchised Contract, Credit Notes ,Debit Notes,Container Documents ,Claim Process. Dealing with Bank for Loans, LC process ,POS Services to all Branches. Dealing shipping agents, forwarder ,Concerned person from Franchisors. Process for Importing to ready to sale at all showrooms. Pricing for New imports , Events and Promotions. Payroll Calculation .(Format and formula for Payroll Calculation For HR Dept) Maintain and Update CRC, From VI/XXVI, From E, Memorandum OF Association,Certificate of Export and Import. My Co Application. Support for Decision Making. Other Adhoic Report and Task

AR ControllerLiaising with Customers for Overdue Outstanding Cash & Bank Reconciliation Checking & Correct General Ledger & Balance Sheet A/CCalculation of Commission for Sale and other Dept.Calculation of Depreciation.Maintenance of Fixed Assets Ledger.Oversea Claim form Supplier.Analysis of Monthly Expense Account.Checking and Maintenance of Balance Sheet A/C.Monthly Budget Analysis Report.Intercompany Transactions and Current Accounts ReconciliationWe Use Our Own System (V5 ERP System)Problem solving in system error.Report Cash Flow to Finance Director and Tax Consultant.Report GP% and NP% to Account Manager.Submit Final report to Account Manager, Finance Director and MD.Provide any other financial information required by Director& MD

Prepare Quotation for New Items Record Daily Sales and PurchasesRecord Daily ExpensesPreparation of PaymentCalculation of DepreciationCalculation of Payroll Calculation of Selling PriceRecord Journal EntriesRecord Inventory Monthly StocktakingChecking the stock ledger in store and issue voucher of factoryManaging trade receivable & payableReporting Profit & Loss and Balance SheetPreparation for Audit ScheduleRecord Staff Loan & Advance Check the Cash Book, Bank Book, General Ledger & Journal EntryCheck & Control the Daily Income & ExpensesBank ReconciliationIntercompany Transactions and Current Accounts ReconciliationBranch and Divisional management systemProvide any other financial information required by DirectorWe Use Peachtree software

Company incorporation (including Form E, Vl&XXVl)Updating the employee’s files (job descriptions, contracts and amendments copies of salary notes and ID card).Clearance the advance payments to SitesHandle monthly site stock statement and posted to the corresponding accountsAnalysis of fuel and machinery material usageCalculation of PayrollAccount payablePetty CashEnsuring of cash balance between cash balance and physical cash balance.Vouching of debit note to cash bookControlling cash books with foreign currenciesRecord and keeping account cash bookAdmin work when necessaryReconciling of bank statement and cash bookAssist Chief Accountant for monthly and yearly financial statementsWe Use Peachtree software