1、Prepare all cost related accounting after double check the cost entry and relevant supporting, invoices, vouchers etc.. 2、Supervise all direct cost / base cost booking adhere to the company policies / national law to ensure the full compliance of the accounting 3、Prepare the relevant cost reporting / details as a supporting to reconcile to the forecast 4、Report the exceptional in the cost booking, if but not limited to payment, accrual, provision, etc.. 5、Prepare the capex entry and related capex tracking report 6、Responsible for intercompany transactions / reconciliation 7、Ensure the proper filing of the financial record, vouchers, reporting, etc.. 8、Other Ad Hoc responsibility delegated from Site Finance Manager