Responsibilities:Financial Management• Analyze and present financial reports in an accurate and timely manner; clearly communicate monthly and annual financial statements.• Coordinate and lead the annual audit process, liaise with external • Prepare annual budgeting and shareholder meeting • Manage organizational cash flow and forecasting.• Control and monitoring Supply Chain Management• Update and implement all necessary business policies and accounting practices; improve the finance department’s overall policy and procedure manual.• Ensure working process flow from front to back office follow the procedure and system.Human Resources, Technology and Administration• Further develop human resources and administration, enhancing professional development, compensation and benefits, performance evaluation, training and recruiting.• Ensure that recruiting processes are consistent and streamlined.• Establish and manage a comprehensive training program to educate employees regarding staff tools, policies and procedures.• Work closely and transparently with all external partners including third-party vendors and consultants.• Management Representative in ISO and Safety+5R.• Setup system in MIS.

Responsibilities:• Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, fixed asset activity, debt activity, taxes etc• Monitor and analyse accounting data and produce financial reports or statements• Establish and enforce proper accounting methods, policies and principles• Coordinate and complete annual audits• Provide recommendations• Improve systems and procedures and initiate corrective actions• Monitor and control costing and overhead• Meet financial accounting objectives• Establish and maintain fiscal files and records to document transactions

Responsibilities:• Prepares consolidated financial statements and sent Financial report to Bisalloy Steels• Develop procedure and system for ISO 2000• Review general ledger; reconciling accounts.• Review payments by accruing expenses• Prepare annual Corporate Income Tax and employee tax return• Control AR and AP• Prepare annual financial Audit by E&Y• Cost control and make sure in line with budget

Responsibilities: Maintain the Fixed Asset and associated depreciation  Provide monthly financial report Process Accounts Payable paperwork  Prepare export-import for tax and COGS calculation Reconcile GL account Assist Senior Accountant with payroll system and payroll related items. Manage petty cash account. Developed system inhouse program with MIS programmer