•          Must have oversight of monthly close, reviewing journal entries, reconciliation, and budget variance explanation

•          Ensuring all accounting transaction are performed correctly on time

•          Confirm transaction are made accurately and entered in the accounting system

•          Ensure suppliers invoice and reconciled and payments made

•          Reconcile financial transaction every month

•          Validate and reconcile inventory and fixed asset accounts regularly

•          Check monthly  payroll with HR  and make sure all entries  are made properly

•          Prepare the cash projection regularly and timely  

•          Liaise with the department head to collect data for preparing budget and forecast

•          Compare actual with a budget and determine the reason for the variances monthly

•          Prepare year-end financial statement

•          Ensure monthly bank reports are properly reconciled with the bank statement

•          Prepare a report for the finance management team

•          Check cost centers expenses and compare them against budget

•          Validate expense claim and process forward for approval

            •          Count petty cash weekly