• Review cash sales summary reporting by Branches • Review bank reconciliation • Handle foreign loan transactions • Handle inter-company transactions • Follow up staff’s advance • Manage Fixed Assets Register ,Prepare amortization of fixed asset and post to ledger, ensure it is in line with Capital Budget • Monthly reports for affiliate & global corporation such as: cashflow , cash borrowing , sales and capital expenditure reports…. • Working with internal and external auditors to ensure the satisfaction and compliance