• Overseeing daily transactions and works administered by accounting clerks (e.g. accounts payable/receivable, payrolls, general ledger, financial documents and forms, and bank reconciliations)• Assisting in implementing accounting policies and procedures, aligned with company’s targets • Establishing work schedules and implementing efficient working process; responsible for examining and verifying the accuracy level of work performed by the supervised clerks; errors detection in the recording• Reviewing financial statements to ensure accuracy and compliance with generally accepted accounting practices• Controlling financial transaction including authorizing routine payments, credits and other transactions