1- Prepare monthly consolidated financial statements, payments, cash-flow
management reporting for submission to top management.
2- Perform full for accounts and ensure timely closing of account.
3- Review; approve payment vouchers, journal and transactions entries.
4- Perform cash flow forecasting, budgeting and working closely with the operations and teams in analyzing margins, variances and cost analysis.
5- Develop and maintain internal control and effective accounting system and policies for the company.
6- Support CFO in ensuring that cost allocations are in line with management agreements and transfer pricing policy.
7- Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns.
8- Work consultative with the respective departments on cost reduction initiatives