* Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations

* Participate in regular tax audits and payroll

* Prepare budgeting reports and forecast revenues

* Manage month-end and year-end closing

* Organize financial data into useable information and maintain updated records

* Track the progress of financial and accounting objectives

* Establish accounting policies and procedures, aligned with company’s targets

* Handles Ledger Accounts Maintenance and Ledger Accounts Schedules preparation

* Incentive and commision processing