 Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice
 Register VAT online registration and VAT returns compliance
 Responsible for all banking transactions including preparation of cheques, telegraphic transfers and monitoring the bank position of the company
 Prepares Month-end and Year-end Financial Reports
 Monitors the Accounts Payable and Accounts Receivable
 Prepares payments by verifying documentation, and requesting disbursements
 Prepares projected budget for expenses
 Process monthly payroll thru WPS
 Issuance of invoices & Purchase Orders
 Handling Petty Cash for immediate office expenditures

 Set-up accounting system
 Prepares the administrative payroll (includes salary transfer)
 Develop budget estimate and monthly analysis variance between budget and actuals.
 In charge of collections and disbursements of the company
 Performs all banking transactions including foreign banks which includes telegraphic transfer
 Completed monthly reconciliations including all bank accounts and accrual accounts.
 Handling of Petty Cash for immediate office expenditures

 Develop and document business processes and accounting policies to strengthen internal controls
 Participated in financial standards setting and in forecast process
 Reviewed all invoices for appropriate documentation and approval prior to bank on-line payment
 Process on-line tax return payments
 Prepared Balance Sheet reconciliation and reports
 Prepared numerous reports for external annual audit and served as main contact for audit questions Financial Statement
 Checked and reviewed liquidation report from funded partners and communicate financial results to