*General Accounting ResponsibilitiesEnsure all payment documents are complete (proposal, evidence, authorization).Creater reports on closing process result and ensure the monthly closing process runs smoothly.Ensure all accounting documents are documented and well maintained, and facilitate the search process.Control and maintain all long outstanding account items.Monthly stock taking warehouse.* General Accounting DutiesRecord monthly accrual expenses ( transportation and insurance ).Record and create reports on the prepaid expenses account closing process.Prepare, create and record payment transactions to vendors.Create closing reports ( Balance sheet, Prepaid expense balance, Profit and Loss MOC, IFRS data, Monthly & Quarterly BI report)Manage/Maintain/Supervise all accounting division documentations (proposal, journals, evidence, contract, etc.) with the help of each PIC.*Internal Control Officer Evaluate the design and effectiveness of internal controls, including segregation of duties, access control, and authorization processes.Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information.Collaborate with departemental manager and process owners to address control deficiencies and implement corrective actions.Monitor and track remediation efforts and action plans to address audit findings and control weaknesses.

-Conducted meticulous bank reconciliation and managed petty cash for multiple branches to ensure financial accuracy.-Reviewed and validated consumer documents for credit agreements, enhancing process efficiency.-Audited and assessed assets, ensuring compliance and integrity within operations.-Executed comprehensive resurveying of consumers to maintain accurate records and relationships.-Evaluated and optimized marketing and collector procedures for enhanced operational effectiveness.