-Audit and monitor Accounts Payable
-Reconciles financial reports from book keepers.
-Responsible for filing and payments of taxes and SEC compliance
-Responsible for monitoring bank balances and prepares monthly bank reconciliation.
-Responsible for audit of the following;
-All branches and stores (Nardas Session, Capcons, Farms and Village) at least once a week.
-Sales report of main, branches and export sales.
-Pre-audit payment of outside labor.
- Pre and post audit all payroll.
-Determines compliance to internal control procedures and seeks necessary improvements to maximize reliability of accounting data and company efficiency.
-Maintains record of all financial documents.
-Assists during the conduct of external audit for the company.
-Does other related work that may be assigned by the management.