• Preparing a company's financial reports, which include balance sheets and income statements. • Prepare & manage the cash flow of a company, disbursement accounts, and all associate activities to make vendor payments. • Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations, and report preparation • Building budget as well as performing monthly variance analysis, and reviewing with P&L owners. • Driving continuous improvement of existing policies and procedures, as well as identifying cost-cutting opportunities • Ensure that VAT is filed in an accurate and timely manner

 Preparing monthly and quarterly management reports.  Manage the company's financial accounting, monitoring, and reporting systems  Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions)  Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.  Managing and coordinating monthly reporting, and budgeting forecast processes.  Ensure compliance with accounting policies and regulatory requirements  Conduct reviews and evaluations for cost-reduction opportunities.  Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.  Liaise with auditors to ensure appropriate monitoring of company finances is maintained.  Correspond with various other departments, discussing company plans and agreeing on future paths to be taken  Monitoring cash flow.