• To verify to all Payment and Receipt Transactions
• Counter check by journal entry in excel for account transaction & monthly report
• Prepare account report. Monthly compare and achievement report to GM and MD.
• To control and follow up to long overdue issue closely by concern.
• To review Daily checking issues.
• To control & register monthly report for the fixed Asset. Accrual A/C Prepaid & Prepayment A/ C.
• To check Cash Report and Bank Statement.
• To check Purchase costing and entry record with financial statement.
• To verify monthly suspense account. A & P report to GM, MD & Management Groups.
• All principal Business & Expenses (Business Target, Budget & Actual) Analysis report to MD by monthly.
• To Prepare Profit Margin report by principal report to GM and MD.
• Monitored and Checking to General Ledger combine detail transactions.
• Monitored and Control All branch A/c operation and transactions.
• Prepare & Printing for accounting final report to auditor.
• Quarterly Debtor Balance Confirmation Plan & Arrangement and action plan.
• Monthly delivery invoice checking arrangement.
• Prepare and Check to Budgeting, Bonus & Increment Price, evaluate and Expenses calculation and analysis.
• Ensured compliance with accounting deadlines.
• Maintains accounting controls by establishing a chart of accounts, defining account policies and procedures.
• Avoids legal challenges by understanding current and proposed legislation, enforcing accounting regulations, recommending new procedures.
• Protects organization’s value by keeping information confidential.

• Bachelor’s Degree in Accounting, Finance or related field
• Qualified / Part – Qualified Chartered Accountant being holder of CPA.
• At least 6 years overall working experience in Leadership positions with at least 4 years working experience in Accounting Management environment.