Responsible for implementing the company’s policy & accounting guidelines, oversee compliance with the established company policies and procedures, act as a warrant to implement the company`s Delegation of Authorities, recommend constructive proposals for improvement. Ensure that all bank transactions are performed in a timely and accurate manner.Assist in pricing activities and controlling purchase cost of all client’s vendors and supplier’s quotations within the company`s operating procedures. Evaluating and reviewing the accounting practices, update and develop process documentation, streamline opportunities, and recommend eliminate non-value added activities. Responsible for the processing of receivables and payables, ensure timely and accurate payments to the supplier accounts and escalate any discrepancies to senior management with the proposed solutions. Ensure timely and accurate collection, maintain an updated record for the client’s accounts and communicate any discrepancies to the management with the proposed solutions.Responsible for capturing accounting data in the company`s system in a timely and accurate manner.Assist in the control of and monitoring of the utilization of the company`s petty cash as per the company`s policy & procedures and maintain control log.Preparing the annual budget through preparing the required data /analysis. Follow & control the implementation of the approved budget on monthly basis and escalate any discrepancies to the respective line manager along with the proposed action plans.Processing the monthly payroll based on the company`s payment schedule & ensure posting all transactions in a timely and accurate manner.Preparing accurate and timely monthly, quarterly and year end closing process.Implement the cost allocation plans.Participate in financial audits and provide recommendations for procedural improvements.Provide the Company Board of Directors with periodical repor