Penerangan pekerjaanMonth end closing, year end closing, FS reporting, tax filing, AGM (6 entities)Monthly Cashflow, Forecast (Budget Vs Actual), Project P&LRenewal of Company LicensesBank loans and GrantsPreparation of AR Invoicing, AR Timesheets, AP payment, verifying payments & invoice, Timsheets, Work Order & Purchase OrdersReviewing contracts (Client, vendor and Crew)ISO doc preparation & AuditCEO Expense claimsEmployee & Crew's claimsCrew ticketing booking, paylipsLiasoning with various counterparties (internal organisation and external which include Clients, Crew, Vendors)Admin (but not limited to booking transport, finding resturants / vendors, flight booking & Crew coordination, visa matters & Arrangement)