• Responsible for Month-end closing activities, reports, and schedules; monitor and analyze accounting data for the preparation of monthly financial statements, including statutory requirements• Provide support to commercial and marketing team – pricing, discounts, and review of price structure• Ensure Suppliers/Service providers' claims are being billed and collected.• Assist Sr. Finance Manager to maintain checks and balances in the company’s accounting system; preparing budget and latest estimate, draft tax computation.• Responsible for the closing of Company’s accounts• Prepares the data needed for the statutory accounts and management reports• Liaise with various departments, if required in ensuring timely submission of documents for transaction processing.• Ensure proper accruals and reconciliation of the general ledger to the sub-ledgers• Review/analyze variances in income statement and balance sheet items• Prepare sub schedules in connection with Monthly Financial to be submitted to HQ

Helping companies in improving their accounting practices, preparing financial statements, analyzing financial data, advising finance department on regulatory compliance issues. Providing informative advises to the top management for their business decision making

-Providing insights on the financial health of the organisation.-Ensuring the business meets all its statutory and compliance obligations, including statutory accounting and tax issues.-Monitoring of Branch and Franchise Sales-Oversee overall internal audits required to meet company goals-Looking for cost-reduction opportunities.-Managing and coordinating monthly reporting, budgeting and reforecast processes.

-assists the CFO in the supervision of the staff under the department-assist in providing the timely, accurate financial statements in accordance with the applicable accounting standards to be used by the management in decision making-prepare financial reports and analysis-reviews and verifies journal entries prepared by the bookkeeper, compliance with standard/ policies and procedures-prepares detailed audit programs and schedules based on the audit plans-recommends on any system improvements on identified risks and control weaknesses-plan and execute financial and operational internal audits

-assist in monitoring daily, weekly, monthly revenues to ensure that we are inline in reaching the company's budget and forecast -assist in ensuring that the recording, measurement, and reporting of all revenues are in accordance with generally accepted accounting principles (GAAP), internal corporate policies and procedures, government regulations and local business/functional requirements. -ensure the accuracy and timely billing and collections of accounts.-ad-hoc support on all analysis to CEO and CFO to make informed business decisions

-Prepare monthly business estimates to ensure that the company is in line with its budget. -Perform statistical, cost and financial analysis of financial reports and data, prepares subsequent narrative analysis for management. -Develop financial reports to determine forecasts, trends and result analysis. -Prepare reports and statistical data detailing financial results.-Ad-hoc support on all analysis to CEO and CFO to make informed business decisions.

-Performs several audit procedures to make sure adherence to GAAP, corporate policies and procedures and regulatory requirements; -Evaluates controls and risks associated with client’s accounting system and business line processes; -Documents audit results in a neat, legible, and organized manner consistent with the audit program; -Performs internal audit function (control testing and walkthrough procedure) to assess the operating effectiveness of the company’s controls; -Performs the evidence gathering activities of the audit process -Participated in tailoring of audit programs as applicable to a client and its industry -Participates in performing related functions in execution of planning and completions stage of the audit; -Helps the engagement audit team in establishing and maintaining good working relationship with clients’ key personnel without compromising the quality of audit; -Performs special engagement such as agreed-upon procedures, limited review procedures and other audit and non-audit works; -Performs independent, third-party reviews of all financial records of a company or corporation; -Handles other essential tasks under the provision of senior auditor.