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• Manage balance sheets, Profit/Loss statements, fixed assets, employees’ expenses and advances, accounts payable, accounts receivable. • Ensure accuracy and compliance to accounting standards, procedures, and internal control. • Prepare financial reports and audit findings, tax return, journal entries • Recommend improvements to accounting systems and management practices. • Resolve accounting discrepancies and irregularities. • Variance analysis. • Continuous management and support of budget and forecast activities. • Performing accrues • Conducting follow up with clients on the payables required and sending them billing inquires to pay on date. • Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems. • Complete administrative duties. • Perform financial calculations, such as costing and budgeting. • Ensure accurate and timely monthly, quarterly and year-end closing. • Prepare journal and manage the intercompany transactions between parent and subsidiary companies. • Analyze and prepare Salesman/Product Managers and Regional Managers sales commissions.