1. Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports. 2. Develop and document business processes and accounting policies to maintain and strengthen internal controls . 3. Support month-end and year-end close process . 4. Plan, assign and review staff’s work . 5. Secure financial information by completing database backups . 6. Verify, allocate, post and reconcile transactions . 7. Direct internal and external audits to ensure compliance . 8. Maintain accounting controls by preparing and recommending policies and procedures . 9. Produce error-free accounting reports and present their results . 10. Provide input into department’s goal setting process . 11. Analyze financial information and summarize financial status . 12. Provide technical support and advice on management . 13. Working on sun system as producer. 14. Working on Segments system and Sun system as end user.

1. Prepare asset, liability and capital account entries by compiling and analyzing account information . 2. Document financial transactions by entering account information . 3. Recommend financial actions by analyzing accounting options . 4. Substantiate financial transactions by auditing documents . 5. Guide accounting clerical staff by coordinating activities and answering questions . 6. Reconcile financial discrepancies by collecting and analyzing account information. 7. Review and recommend modifications to accounting systems and procedures. 8. Participate in financial standards setting and in forecast process . 9. Prepare financial statements and produce budget according to schedule . 10. Working on sun system as developer.