1. Implement accounting system
2. Handle accounts receivable & receipts ; accounts payable & payments, accruals; general ledger; debit/credit notes; journals; bank reconciliation, petty cash; cash flow, fixed assets and depreciation
3. Ensure proper records are kept
4. Issue, control and maintain invoices
5. Liaise with tax agent on tax, banks on bank matters
6. Assist for PIT, Corporate Tax; VAT; Audit and other compliant relating activities
7. Comply with relevant Acts, company policies, legal and tax requirements etc