▪Manage full cycle of accounts receivable, Accounts Payable and Day to day accounting

▪ Ensure relevant transactions are posted to the correct General Ledger account and to the proper period

▪ Process payments and miscellaneous expenses after verification

▪ Provide support for the external auditors, ensure that schedules and other reports are available as required

▪ Coordinate with Tax Auditor for Tax filing

▪ Assist in the preparation of special / ad-hoc reports that may be required by management

▪ Perform other duties as assigned by the Accounting Manager