• Manage accounts receivables and accounts payables• Prepare and process payroll• Calculate and remit taxes• Manage Inventory• Manage the working capital for the company.• Coordinate and direct the preparation of the budget and financial forecast and report variances.• Prepare and publish timely monthly financial statements to the board.• Coordinate the preparation of regulatory reporting• Research technical accounting issues for compliance.• Support the year-end audit process.• Ensure quality control over financial transactions and financial reporting • Manage and comply with local, state and federal government reporting requirements and tax filing.• CAPEX analysis and forecast.

> Prepare accounts payable invoices in Oracle> Assist accountant in month-end financials preparations.> Account by-product sale.> Reconcile by-product sale with cusotmer

Supervising accounts department Approving accounts payableCash flow managementMIS Reporting Financial Auditing Budgeting Strategic planning

Supervising the DepartmentManaging accounts receivableBank ReconciliationsBooks of Accounts FinalizationManagement ReportingPreparation and Presentation of Monthly and Quarterly Budget variance ReportsPreparing the job cost analysis and variance analysis and presenting to managementFixed Asset AccountingPreparation and Presentation of Annual Budget for SBUHandling Annual ISO / ISM Audit of the DepartmentHandling Periodic external Audit of SBUAssessing the Internal Controls through Continuous process analysis