+Duties and responsibility:

 Oversee and manage daily accounting and finance functions including timely recording of transactions, cash management, banking, payroll, inventory, receivables, andpayables.  Plan and implement systems for financial operations including systems for cash flowmanagement, budgeting, consolidation of accounting information, internal controls,financial reporting, and financial record-keeping.  Train and supervise finance staff.  Maintain banking relations, plan and monitor cash flow requirements to ensure the smooth operation  Prepare monthly, yearly financial report for review to Finance Manager, including general ledger files, account reconciliations, expenditures by cost center/project, as well as other financial information in a timely and accurate manner.  Assist in developing annual fiscal year budgets with the Finance Manager  Review and verify invoice to customer, payment to vendor, purchase order, and so on.  Ensure payments received and check deposits are timely recorded and properly coded  Prepare Financial Modeling for each project  Issue quotation price to customer  Maintain the General Ledger subsidiary journals including cash receipts and cash disbursements, ensuring accuracy and keep book-keeping up to date  Implement financial policies and procedures  Coordinate, review and endorse responses to audit queries from internal and external audits and ensure the implementation of accounting audit recommendations.  Perform other relevant duties as required.