 Monitoring (ensuring prompt payment to Vendors, Government agencies) and Reporting on Account Payables such as VAT, Pension, Withholding tax etc  Preparing Year-to-Date Expenses analysis in check with budgeted figure Ensuring Receivables - Credit Sales, are received timely and proper accounting documentations done. Preparation of timely and accurate Monthly Payroll of Staff and corresponding deductions as applied. Preparation of Monthly Income Statements.