 Leads and supervises accounting clerks covering all aspects of A/P and Journal Vouchers etc.

 Ensure accuracy of financial records in accordance with accounting principles and Compliance to internal policies Leads and supervises accounting clerks covering all aspects of A/P and Journal Vouchers etc. Auditing and verifying documents processed by the accounting clerks. Responsible for general ledger Perform other general office duties and assist in all areas of operation as needed by the management  Petty Cash payments processing / reconciliations. Reconcile bank accounts monthly & other accounts Assists with the fiscal year-end and fixed asset accounting