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Involve consolidating monthly financial statements, payments, cash-flow and stock ledger, approval of purchase orders,
sales orders and payment vouchers and bank and vendor reconciliation.
Review and upgrade general ledger system, prepare final accounts, maintain records of accounts receivable and account payables,
administer banking transactions, fix assets and stocks and prepare job cost reports with project margin and expenses.
Liaise with oversees suppliers and debt collectors, track overseas shipments, negotiate payment terms, and coordinate payment collections.
Work closely with auditors.
Direct issuance of letter of credit and shipping guarantees.
Coordinate bank facilities with GM and submit bank documents.
