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<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><b><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="font-family:"Georgia",serif">Job/ activities</span></span></span></b></span></span></span></p>
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<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></span></p>
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<li style="margin-top:16px; margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Verify, allocate, post and reconcile accounts payable and receivable</span></span></span></span></span></span></span></li>
<li style="margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Produce error-free accounting reports and present their results</span></span></span></span></span></span></span></li>
<li style="margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Analyze financial information and summarize financial status</span></span></span></span></span></span></span></li>
<li style="margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Spot errors and suggest ways to improve efficiency and spending</span></span></span></span></span></span></span></li>
<li style="margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Provide technical support and advice on </span></span></span><span lang="EN" style="color:black"><a href="https://resources.workable.com/management-accountant-job-description"><span style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#1155cc"><span style="text-decoration:none"><span style="text-underline:none">Management Accountant</span></span></span></span></span></a></span></span></span></span></span></li>
<li style="margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Review and recommend modifications to accounting systems and procedures</span></span></span></span></span></span></span></li>
<li style="margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Manage accounting assistants and bookkeepers</span></span></span></span></span></span></span></li>
<li style="margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Participate in financial standards setting and in forecast process</span></span></span></span></span></span></span></li>
<li style="margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Provide input into department’s goal setting process</span></span></span></span></span></span></span></li>
<li style="margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Prepare financial statements and produce budget according to schedule</span></span></span></span></span></span></span></li>
<li style="margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Assist with tax audits and tax returns</span></span></span></span></span></span></span></li>
<li style="margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Direct internal and external audits to ensure compliance</span></span></span></span></span></span></span></li>
<li style="margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Plan, assign and review staff’s work</span></span></span></span></span></span></span></li>
<li style="margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Support month-end and year-end close process</span></span></span></span></span></span></span></li>
<li style="margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Develop and document business processes and accounting policies to maintain and strengthen internal controls</span></span></span></span></span></span></span></li>
<li style="margin-right:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Ensure compliance with GAAP principles</span></span></span></span></span></span></span></li>
<li style="margin-right:9px; margin-bottom:16px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49">Liaise with our </span></span></span><span lang="EN" style="color:black"><a href="https://resources.workable.com/financial-manager-job-description"><span style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#1155cc"><span style="text-decoration:none"><span style="text-underline:none">Financial Manager</span></span></span></span></span></a></span><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49"> and </span></span></span><span lang="EN" style="color:black"><a href="https://resources.workable.com/accounting-manager-job-description"><span style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#1155cc"><span style="text-decoration:none"><span style="text-underline:none">Accounting Manager</span></span></span></span></span></a></span><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="color:#333e49"> to improve financial procedures</span></span></span></span></span></span></span></li>
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<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:57px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></span></p>
<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></span></p>
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<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></p>
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<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><b><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="font-family:"Georgia",serif">Special assignment if any</span></span></span></b></span></span></span></p>
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<p style="margin-top:16px; margin-right:45px; margin-bottom:16px; margin-left:9px; text-align:justify"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></p>
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<td colspan="7" style="border:solid black 1.0pt; background:#bfbfbf; width:467.85pt; border-top:none; padding:0cm 5.0pt 0cm 5.0pt; height:12.0pt" valign="top" width="624">
<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></p>
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<td colspan="2" style="border:solid black 1.0pt; width:116.55pt; border-top:none; padding:0cm 5.0pt 0cm 5.0pt; height:34.5pt" valign="top" width="155">
<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><b><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="font-family:"Georgia",serif">List of additional job, can be taken up by job holder</span></span></span></b></span></span></span></p>
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<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></p>
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<td colspan="2" style="border:solid black 1.0pt; width:116.55pt; border-top:none; padding:0cm 5.0pt 0cm 5.0pt; height:58.5pt" valign="top" width="155">
<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><b><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="font-family:"Georgia",serif">a) Without training</span></span></span></b></span></span></span></p>
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<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></p>
<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></p>
<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></p>
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<td colspan="2" style="border:solid black 1.0pt; width:116.55pt; border-top:none; padding:0cm 5.0pt 0cm 5.0pt; height:35.25pt" valign="top" width="155">
<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><b><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="font-family:"Georgia",serif">b) With training</span></span></span></b></span></span></span></p>
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<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></p>
<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></p>
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<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></p>
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<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></p>
<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></p>
<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></p>
<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"> </span></span></span></p>
<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="font-family:"Georgia",serif">---------------------------------------------------------------- ---------------------------------------------------------</span></span></span></span></span></span></p>
<p style="margin-top:16px; margin-right:9px; margin-bottom:16px; margin-left:9px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Arial,sans-serif"><b><span lang="EN" style="font-size:10.0pt"><span style="line-height:115%"><span style="font-family:"Georgia",serif"> SIGNATURE OF EMPLOYEE SIGNATURE OF MANAGING DIRECTOR</span></span></span></b></span></span></span></p>
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