Authorities & Responsibilities:

• Meets accounting operational standards by contributing financial information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements.
• Meets accounting financial standards by providing accounting department annual budget information; monitoring expenditures; identifying variances; implementing corrective actions.
• Maintains cash flow by monitoring bank balances and cash requirements; investing excess funds.
• Approves cash disbursements by verifying check amounts against invoices, authorizing checks and wire transfers.
• Approves ledger entries by auditing transactions.
• Review balance sheets, general ledger accounts, and income statement schedules
• Renews business insurance by scheduling values including personal and real property, vehicles, computers, equipment, media, and accounts receivable.
• Supports annual audit by providing information and answers to auditors.
• Protects organization's value by keeping information confidential.
• Maintains financial security by adhering to internal controls.
• Accomplishes accounting and organization mission by completing related results as needed.
• Other relevant duties that may be assigned by the Management

Job Specification:

• Graduate of Bachelor’s Degree preferable Accountancy
• Must have valid CPA License
• Minimum of 2 years relevant work experience
• Proficiency in MS Excel or any Accounting software is an advantage
• Must be proactive, can handle/work under pressure and willing to extend work hours, if needed

      Must be trustworthy, honest and            reliable