The person holding this position is responsible for ensuring that all transactions related to accounts payable/receivable/budgeting are recorded in accordance with prescribed policies and procedures and that they are reported periodically; this includes:

- processing customer payments.

- settling credit card payments and recording them in the ERP system.

- resolving accounting discrepancies related to revenue postings.

- preparing and monitoring budget.

- He is also responsible for assisting senior management in making critical business decisions by analyzing and presenting key financial data.

- overseeing accounting procedures and preparing forecasts, budgets and risk analysis.

- Any other task required such as related to immigration processes.