• Prepares accurate Monthly Management Reports (Income Statement, Balance Sheet, Statement of Cash Flows & Key Performance indicator reports (KPIs).• Prepares the Consolidated & Individual Branches’ financial statements for the Logistics company and its’ Transport subsidiary.• Prepares weekly P&L Reports and KPIs for each of the Logistics and Transport branches.• Prepares Individual & Consolidated Management Reports & Forecasts as required by the Bank and other Financial Institutions.• Prepares cash flow analysis and budget reports for use by the Managing Director. Reports on cash flow projections and take necessary steps to ensure that credit control policies are maintained. • Provides recommendations, financial and taxation advice for capital purchases, possible business acquisitions and for improvement of processes and operations. • Have assisted in business acquisitions over the years; Have setup the related transport companies – from Incorporating with Companies Office, registering with IRD, setting up books in the Accounting software, Payroll, setting up rates in the Warehouse & Transport Management System and others. • Oversee general accounting functions, including monthly close process, invoicing and tax/statutory reporting.• Prepares and submits GST returns, checks and reviews the PAYE returns submitted; and review & process payments for Income and Provisional Tax. • Prepares Yearend Reports & other requirements for use & review by the External Accountant. • Assists in cash collection; heavily involved with customer invoices & ratings queries; Prepares rate cards for customers.• Maintains the asset register & assists in vehicle and other asset purchases / disposal.• Suggest and implement accounting and internal control policies for compliance and to ensure effective and efficient operations.• Provides assistance to all Branches’ Managers & Staff with regards to pricing, processes & ensuring customer requirements and orders are met.

• Prepares and process end of year financial accounts for clients.• Prepares and E-files statutory returns including Income Tax, GST and FBT Returns.• Monitors and reconciles bank and manual transactions of clients.• Codes bank and cash transactions of clients.• Carry out general ledger reconciliations.• Monitor and maintain general and fixed asset ledger of clients.• Provides assistance and advice to clients to ensure all tax and accounting obligations are effectively managed.• Provides tax and accounting support to clients.• Coordinates with IRD regarding any tax concerns of clients.• Acts as a first point of contact and ensures that clients’ and prospective clients’ queries are properly dealt with.

• Conducts audit in accordance with the annual audit plan and existing bank policies & procedures, laws, regulations and practices.• Leads/participates in engagement planning and preliminary survey of Units to be audited.• Acts as Staff-In-Charge/Team Leader on audits of various branches/centers of the Bank & its subsidiaries including supervising the audit fieldwork.• Conducts examination work on assigned areas of operations: reviews & appraises the soundness, adequacy and effectiveness of internal control; verifies & checks the reliability of accounting records; handles transaction testing and assessment of specific internal control procedures; and determines the effectiveness in which assets are accounted and safeguarded.• Participates in the conduct of audit and investigation on fraud cases/irregularities as may be directed by the Division Head & Department Officers/Supervisors which may extend to acting as support for Administrative Investigation Committee hearings or court cases.• Discusses audit findings with auditees and recommends measures to correct the deficiencies noted and improve the Unit’s operations.• Prepares financial statements and drafts of audit reports identifying the key risk areas noted during audit engagements.• Assists the Management in making sound decisions through audit-related findings, observations and recommendations.• Monitors operations of the Bank to ensure compliance with industry guidelines and adherence measures that deter irregularities.• Leads/participates in the design, review and update of the audit program to ensure that audit methodologies and sampling techniques designed attain audit objectives.• Guides & trains new audit staff in their daily tasks.