 Manages analysis, summarization, maintenance general ledger accounts develop chart accounts of the company  Prepare asset, liability, and capital account entries by compiling and analyzing account information  Supervise preparation of tax declaration, monthly and annually  Secures financial information by completing data base backups  Develops implements expense processing approval structure, including review all payments, supplier processing, maintenance payment records fixed asset registry  Prepares analytical reports concerning revenue expense variances management review  Manages cash flow the entity, including forecasting cash requirements accordance business projections  Liaises external auditors support year-end periodic financial audits, including provision reports information may required  Develops internal controls accounting procedures accordance industry best practices  Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports  Substantiate financial transactions by auditing documents  Reconcile financial discrepancies by collecting and analyzing account information  Secures financial information by completing data base backups  Maintain financial security by following internal controls  Other tasks assigned by Group Finance Manager

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