To keep a full set of accounts.
Prepare all schedules,monthly report and ensure timely reporting to HQ.
To prepare, submit and ensure all Tax matters are timely out to revenue department.
inventory control and fixed assets register.
To match and verify all purchase order to supplier invoices,expensed claim prior to payment.
To perform debt collection;
To liaise with banker,auditor and Tax agent.
To handle all HR&Payroll matters.
To perform other related duties arising from to time