-Handle full set of accounts (AP, AR, GL, bank reconciliation, journal entries) using SQL Accounting System.

-Prepare monthly and yearly financial statements (P&L, balance sheet, cash flow).

-Reconcile branch sales reports with POS data and ensure accurate daily transaction entries.

-SST submission, payroll reconciliation, and statutory payments (EPF, SOCSO, PCB).

-Liaise with auditors, tax agents, and HQ finance team for year-end closing.

-Assist in system data migration or report customization in SQL when needed.

-Provide financial analysis and cost monitoring reports for management.