*Manage and oversee the daily operations of the accounting department including:month and end-year processaccounts payable/receivablecash receiptsgeneral ledgerpayroll and utilitiestreasury, budgetingcash forecastingrevenue and expenditure variance analysiscapital assets reconciliationstrust account statement reconciliations,check runsfixed asset activitydebt activity Monitor and analyze accounting data and produce financial reports Monitor and analyze accounting data and produce financial reports.Manage the preparation of the company’s budget.Perform budget preparation and expense management activities for assigned accounts.Management report on a daily, weekly, monthly and annual basis.Keep accounting & financial records, review financial statement and perform in-depth analysis which to be presented to Board of DirectorCash Management – invoicing, collections, cash control, suppliers and 3rd party payments.Ensure expenses are authorized and processed in accordance with approved procedures.Ensuring the accuracy and completeness of ledgers, all supporting documentation and compliance with finance and procurement regulations.Perform & audit all tax compliance routines related to corporate income, support strategic tax planning to minimize risks and optimize tax costs.Supervise, monitor and evaluate all day-to-day accounting activities.Plan, implement and oversee overall accounting strategy.Oversee accounting daily operations,Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity…Monitor and analyze accounting data.Regularly produce financial reports or statements.Adhere to proper accounting methods, policies and principles.Perform and oversee annual audits.

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