- Prepare and distributed WIP and AR to Partners- Prepare and process bills based on Partners' instruction and client's requirement - Submit ebilling- Response to Partners and clients inquiries - Sending reminder and following up outstanding bills with clients

- Handle accounts payable- Handle monthly journal - Assist month end closing- Assist on functional reports

- Account payable, General Journal, Bank reconciliation- Billing- Prepare month-end closing, accounting schedules for internal reporting and external audit- Assist Manager to review and improve internal control procedures and policies- Liaise with external auditors and internal auditors- Prepare full set accounting and perform daily routine accounting functions, monthly financial accounts closings and reporting- Assistant to annual budget and forecast- Provide technical systems advice to accounting and operation staff throughout the business, and including the identification and implementation of process improvements- Liaise with other departments on solving the issue of accounting, 3E, Concur queries