| Full Compliance o financial processes and financial records with organization’s rules, regulations, policies and strategies.
Proper control of the supporting documents for payments, preparation of all type of vouchers for project.
Maintenance of the internal expenditure control system which ensures that vouchers processed are matched and completed.
Management of cash receipts and petty cash.
Maintenance of proper filling system for finance records and documents..
Prepare profit and loss statements and monthly closing and cost accounting reports
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Establish, maintain, and coordinate the implementation of accounting and Interact with internal and external auditors in completing audits.
Accounting control procedures.
Other duties as assigned