Maintains financial and accounting policies and procedures for the company. Controls and checks all the operations of Finance department & including staffing. Monitors the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions. Conducts reviews and evaluations for cost reduction opportunities. Performs full set of accounts and ensures timely closing of accounts. Reviews, and checks payment vouchers, receipt vouchers and journal entries. Manages the fixed assets registration of the company. Develops and maintains internal control, effective accounting systems and policies. Deals with financial auditors (both internal and external). Liaises with Management team and other colleagues. Reviews financial statement and prepares weekly, monthly, quarterly and annual reports. Presents financial statement to Management on 5th day of every month. Supports and checks the preparation of tax purpose. Exports any reports required by Head Office (Taxation Department, Finance Department and Account Department) or Management team.