- Prepare, compile and record clients’ assets, liabilities, incomes and expenses account entries according to verified documents.
- Review account entries and analyse financial information.
- Reconcile financial discrepancies by collecting and analysing account information.
- Secure financial information by completing data base backups.
- Update and finalise clients’ management/financial accounts
- Update clients on all relevant submission before due date such as audit, tax submission, SST submission and etc.
- Plan schedule and timetable to complete tasks assigned and to meet all submission deadlines.