Summary of Career

1. Manage and oversee the daily operations of the accounting department.

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2. Billing & Invoicing to Clients

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3. Billing & Invoicing to Clients

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4. Reconciliation of accounts with banks, customers and vendors

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5. Payroll management.

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6. Prepare financial reports / statement

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7. Month and end-year process

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8. Interact with vendors to clarify cost and payment related issues

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9. Implement project control processes and procedures established for project functions, including delegation of authority, and cash flow projections.

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10. Reports to managing directors for overall project cost

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