Supervise and guide the accounts team in daily operations (accounts payable, receivable, inventory, payroll, and reconciliations). 

Prepare and review financial statements, management reports, and supporting schedules. 

Ensure compliance with accounting standards, tax regulations, and internal policies. 

Monitor cash flow, expense management, and budget adherence. 

Verify invoices, payments, and journal entries for accuracy and completeness. 

Verify sales settlement report and direct overview of the cashier department 

Support internal and external audits by preparing required documentation. 

Identify process improvements to strengthen accuracy and efficiency. 

Train, mentor, and evaluate accounting staff to support team performance. 

Report financial updates to management in a timely and accurate manner.