Generates a timely and accurate accounting schedules, financial statements, and financial reports for Company projects. Provides support and administrative services to the sales group, including ensuring the accuracy and timely recording of sales transactions, monitoring the collection of receivables, and processing of sales documents. Responsible for checking and reviewing accounting entries and documents to ensure the timely and accurate recording of a project's transactions. Assisting the sales people through the immediate processing of sales documents such as clearances and statements of accounts. Facilitating the release of bank loan proceeds by ensuring that bank policies and procedures are met.