- Maintain timely Accounts Receivable and Accounts Payable- Conduct financial analysis, costing and pricing calculation- Responsible for Monthly Reporting, Closing Stock, Profit Loss and Balance Sheet- Preparation of yearly Income Tax Return and Fringe Benefit Tax- Reconciliation and timely preparation for Business Activity Statement

- Perform audit tasks (vouching, sample selection, documentation, control and details testing) - Collect data for audit procedures- Managing expectation of clients while maintaining active communication between both stakeholders and clients- Develop analytical, time management skills, problem solving abilities and attention to minute details

- Review income statements and audit reports- Account Receivables (verification and processing)- Preparation of reports in receiving & purchasing items- Develop understanding of accounting and cost control in the hotel and service industry