-Manage audit and ensures that proper financial documentation.
-Strictly maintain the confidentiality of financial information.
-Keeping track of accounts payable with vendors to ensure that bills are paid on time.
-Prepare business financial reports in areas of income, expenses, capital usage, and cash -flow, and coordinate the preparation of strategic plans, budgets, and financial forecast.
-Manage an accurate record for accounts payable and receivable on a daily basis.
-Handles financial transactions such as verifying, classifying, computing, posting, and recording accounts receivables data.
-Administer all payment transactions including, printing, obtaining signatory from management and clients, and distribution of checks as necessary.