KPIs:
    Processing of month-end journals assist Manager-controlling with the preparation of month-end reporting package. 
    Document each process (revenue journal, Stock, accruals and prepayments, provision of doubtful debts, update of depreciation starts dates, monthly depreciation, preparation of financial packages (excel and PPT), and relevant journals.
    Other monthly Balance sheet reconciliation allocated by Manager Controlling
    Provide report on Caretaker wages, Technical and Power Mission, Site Lease and Commission
    Analysing Stock, Opex, Capex, Revenue and providing required reports to Manager-Controlling upon request
    Oversee preparation of the monthly reconciliation file
    Oversee preparation of monthly overseas supplier payments
    VAT returns to be completed by 15th of every month.
    RBV Returns/Business License
    Compiling audit file
    Carry out any other Finance tasks that may be assigned by Manager-Controlling
    Follow up with all staffs to fill monthly Balance Sheet Reconciliation
    Prepare Expense report on monthly basis, compare against budget and update all department heads on overspent
    Prepare stock report and provide stock position
    Prepare Capex report and update on all capex progress
    Do monthly stock take and provide variance
    Prepare prepayment report
    Reconcile all allocated GL accounts.
    Send the Opex report to all respective departments 
    Fixed Asset accounting-  Asset Addition, depreciation, disposal, impairment on monthly basis