Check and verify eClaim and manual petty cash 

Ensure accurate and timely processing of invoices with approval obtained

Prepare and post Journals for month end closing

Update and review balance sheet reconciliations

Assist in handling enquiries and work closely with operational team to provide finance related supports and guidances 

Assist in updating monthly/quarterly and adhoc reports

Maintain complete fixed assets records and ensure Fixed Asset Register is reconciled to Balance Sheet

Update CAPEX on monthly basis and prepare CAPEX on an annual basis

Prepare analysis and review the expenses in Profit & Loss statement

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