Jiangping Liu

1. Responsible for Full sets of accounts for Holding entities which is based in Singapore & Subsidiaries entities which is based in Indonesia. (AP & GL)

2. Prepare timely payments to suppliers & ensure invoices are duly authorized in accordance to company policies.

3. Prepare Financial Statements including preparation of Balance Sheet, P&L for Singapore Holding entities & Subsidiaries entities based in Indonesia.

4. Prepare Management accounts for both Singapore Holding entities & Subsidiaries entities based in Indonesia.

5. Preparation of GST reports for Singapore Holding entities.

6. Responsible for Intercompany loan billing between Holding & Subsidiaries entities.

7. Calculation of Interest for Intercompany loan & preparation of interest invoices for the respective loans to subsidiaries entities.

8. Preparation of Fixed Asset schedules

9. Prepare accrual & prepayment schedule to keep track of the expenses movement.

10. Assist in preparation of Cash Flow, Budget & Forecast monthly.

11. Liaise with Internal & External auditors in annual audit.

12. Prepare other financial operations such as petty cash management & bank reconciliation.

13. Work closely with other functions to ensure timely payments & resolve any billing discrepancies.

14. Generate payroll & expenses claims for employees in Singapore & Indonesia.

15. Assist in preparation of director resolution & other supporting documents required for Director meeting held quarterly each year.

16. Perform office & other personnel administration assigned by Finance Manager.

1. Responsible for Full sets of accounts (AP, AR & GL)

2. Prepare timely payments to suppliers & ensure invoices are duly authorized in accordance to company policies.

3. Prepare Financial Statements including preparation of Balance Sheet & P&L statements.

4. Prepare Management accounts

5. Preparation of GST reports (Import & Export)

7. Preparation of Fixed Asset schedules

8. Liaise with Internal & External auditors in annual audit.

9. Prepare other financial operations such as petty cash management & bank reconciliation.

10. Work closely with other functions to ensure timely payments & resolve any billing discrepancies.

11. Generate payroll & expenses claims for employees

12. Perform office & other personnel administration assigned by Finance Manager.

13. Prepare statements of accounts for customers & handling enquires.

14. Assist in migration of accounting system (From Acu to SAP)