• Preparation the timeliness and accuracy of all reporting requirements, Financial leadership in all quoting, cost estimating, resource allocation analysis, and appropriate request
• Preparation with accounting personnel engaged in accounts receivable, accounts payable and general accounting Maintaining effective internal controls
• Assist Finance Controller to provide a business case study upon management request
• Preparations Month-end and year-end requirements including but not limited to accurate and timely closings.
• Preparations that all accounts are in balance and correct according to GAAP in SAP.
• Efficient fixed asset control.