• Develop annual plans, strategies and schemes based on company's vision
• Calculate, prepare, and issue documents related to accounts such as invoices, inventory reports, account statements and other financial statement
• Enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, cheque requisitions, and bank statements
• Properly maintain file system             
• Audits accounts to make sure that payments are timely, computes interest charges and codes documents for loan officer              
• Properly maintain liquidity              
• Generate annual balance sheet              
• Prepare weekly or monthly financial reports              
• Respond to customer inquiries, maintain good customer relations and solve problems             
• Compute taxes and prepare tax reports

Applying Procedure:

Interested Candidates must send detailed CV with Cover letter to [email protected]

Or