Perform a variety of financial and controlling activities in accordance with accounting principles and corporate Guidelines/Policies to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.




1. Reconcile accounts, prepare journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedule so that the organization has full and accurate statement of its financial position. Ensure the accuracy and transparency of accounting booking as assigned.

2. Coordinate daily financial and accounting work, including cash/Bank/AR/AP/ICC/Assets/GL/vouchers filing etc.

3. Provide necessary schedules and documentation for internal and external audit purposes, join the internal check as assigned.

4. Collect, compile, verify, and analyse financial information and prepare financial reports, accounting statements and management reports so that senior management has accurate and timely information for making financial decisions. These reports may include profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports and filings. Join the work of preparing Budget/Forecast and planning.

5. Provide technical accounting advice within area of expertise to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities.

6. Assets Management, including, but not limited, draft the implementation process according to Siemens related Guildlines, organize the assets stocktaking etc.,

7. Other related projects or tasks assigned by supervisor or company.