I will manage all corporate finance and accounting activities including G/L, A/R, A/P, Payroll, WHT and Sales Tax, Fixed Assets, Inventory Control and Financial Reporting; prepare journal entries and reconcile general ledger and subsidiary accounts; analyze and reconcile expenditure and revenue accounts; furnish all Financial Reporting and disclosures (internal and external) and compliance with Financial Accounting Standards according to IAS and IFRS and Regulatory compliance reporting; Prepare weekly, monthly and year-end financial statements, including distributing monthly revenue and expenditure reports to departments; Examine Journal Vouchers (JVs), Cash Payment Vouchers (CPVs), Bank Payment Vouchers (BPVs), Bank Receipts Vouchers (BRVs), G/L reconciliations; Extract, process and validate data from the bank’s transactional and accounting system to produce periodic (weekly, monthly, and quarterly) treasury reports; Calculate and prepare reimbursement billings and track receivables; reconcile monthly accounts receivables; Act as liaison between Finance and Franchise Cell operations to improve productivity and achieve strategic objectives; Coordinate the future year planning and programming requirements, program management and budget estimate submission (POM/BES) that reflect the organization’s strategic direction; I will install new company with chart of accounts for vendors, customers, employees and sales tax, etc, in Quick books online.