· Compile and analyze financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions
· Prepare payments by verifying documentation, and requesting disbursements, the accuracy of invoices and other accounting documents or records
· Process & follow up payment to suppliers & contractors by cash & bank.
· Compile data and prepare a variety of reports.
· Assist Chief accountant in month ended closing and year ended closing.
· Follow, evaluate and inventory real property and equipment, recording information such as the property's description, value, depreciation expense and location.
· Work with banks, HQ and suppliers for the daily tasks.
· Accomplish finance and organization mission by completing related results as needed.
· Perform other tasks when/where as required.