Responsibilities:
Primary role is to ensure the implementation of corporate financial processes & systems by leading with financial control function.

Ensures that the quality of the financial reporting and analysis is in its maximum presentation. Part of his/her responsibility would be the development, implementation and communication of internal control procedures to secure safety of the company assets. Should possess the highest working knowledge on office services including but not limited to, maintenance, security services, leasing, insurance, office equipment and purchasing of supplies. He/ She is ultimately accountable for the sub-function and provides the highest level of advice and recommendations to the General Manager.

OTHER FUNCTIONS INVOLVED:
1. Provides supervision and direction to Finance Department staff to ensure the financial goals and objectives are met and that all financial records, receipts, payables and cash flows are accurate, up-to-date and processed efficiently, and in a timely manner.
2. Administers the coordination and management of the payroll process and procedures ensuring all activities/ functions are carried out in a responsible, professional and timely manner.
3. Administers the coordination and management of purchasing procedures and processes for the Company, ensuring all activities are carried out and administered consistent with the approved financial policies and procedures in place.
4. Provide monthly reports to the General Manager on all activities for the month, including the status of work in progress, variance reports and cash position.
5. Conduct and coordinates the fiscal year end process, ensuring the accurate and timely closing of the year end books for auditing purposes, and ensuring auditing functions and costs are kept to a minimum for the benefit of the Company.
6. Administers the coordination and management of facility requirements, maintenance and security of the Company.
7. Formulates internal control procedures on the Assets of the Company.
8. Approves Purchase Requisitions and Purchase Orders.
9. Coordinates with government agencies.

Requirements:1. Must be a Certified Public Accountant
2. Should have at least 5 yrs previous related experience directly related to the duties & responsibilities specified