Verifying and maintaining adequate documents for financial
transactions
Reconciling financial discrepancies by collecting
and analyzing accounting information
Preparing monthly and annual Journal entries and
updating in the accounting application
Maintaining and securing financial information by
following internal controls
Preparing monthly accounts and relevant report
Providing financial information to the Management
by analyzing accounting data and preparing necessary reports to facilitate
decision making
Preparing budgets forecasts and trends
Maintaining accounting controls by preparing and
recommending policies and procedures
Guiding accounting staff by coordinating
activities and being a team player
Knowledge in interpreting and implementing accounting
policies and regulations
Liaising with statutory and internal auditors for
annual / period audit of financial statements and control environment
Coordinating with Financial Institutions as and
when required for the purpose of standing order payments, clarifying
customer direct deposits and accomplishing annual audit requirements
Complying with the requirements of existing and
new legislations, enforcing adherence to requirements, and advising
management on needed actions