 Check/Prepare all payments for local expenses;
 Review the accuracy and coding of supporting and source documents before their recordings in the book of Accounts to ensure completeness and correctness,
 Check the availability of bank balance to schedule appropriate the payment;
 Check AP balances and advances to vendors, review reconciliation and confirmation of vendor accounts every month, review and analyse AP Ageing report.
 Provide a system of control over fixed assets (furniture & fixtures equipment) so each item could easily be traced and accounted for;
 Review all Fixed Asset (FA) transactions before posting in the system, prepare monthly FA report and any required reconciliation of FA costs and depreciation.
 Responsible for preparation of VAT, PIT, CIT & other reports required by governmental agency
 Liaise with tax department for tax updating, compliance and other activities