1. Approve Reconciled Bank statement2. Approve & Sign payment Vouchers3. Follow up Cost analysis4. Maintained the accounting systems and procedures; made recommendations on the implementation of the accounting systems;5. Prepared financial statements: balance sheets, income and expense reports, and cash flow analyses.6. Trained, supervised, and evaluated clerical and paraprofessional staff;7. Monitored Debit and credit Memos to Branch offices;8. Recommended prices based on costing sheet;9. Responsible for all accounting records and annual audit;10. Monitored and Directed Correspondence with Suppliers, Customers, Banks etc.11. Supervised the Overall administration of the Office and the Store12. Performs other duties as assigned.

-Reconciles Shipping operations & Shipping Client Accounts periodically.-Check & Sign payment vouchers.- Prepare reconciled Client Account Statements quarterly.- Prepare monthly reports and check client statement of account- Check payroll- Assist in preparation of financial statement.- Performs other duties as assigned

Billing and assessing of Cargo loaded and offloaded from Vessels.

Employee performance assessment.Scheduling on the job training.