Ensure efficient, accurate, and timely performance of the company's accounting activities including evaluation and documentation of accounting systems. Prepare journal entries, reconcile general ledger accounts, and assist with special accounting projects, such as documenting control procedures and policies. Safeguard company assets, ensure financial control, and adhere to standards for ethics.

Served as a primary contact person for office, logistics, and accounts requirement (creating PO, Invoice creation, recording supplier invoices etc.). Arranged official national and international travel itineraries for senior staff personnel. Coordinated with and assisted the General Manager in all day-to-day business operations, managed correspondences, calendar, and schedule, and functioned as a liaison and primary contact for internal and external customers.

Recorded and maintained journal entry, booking of payments and receipts.