a The candidate must be able to prepare reports and arrange documents covering accounting transactions for management review.
b Candidate must be able to establish budgets based on expense history and forecast future cash flow.
c Candidate must be able to keep record of finalized Purchase orders / works orders and must enforce the agreed payment terms.
d Candidate must be able to keep record of transactions made to vendors and suppliers and overall projects in the form of individual ledgers.
e Must be able to oversee all financial transaction made by the company such as issuing payments, collecting balance payments, utility expenses of the company etc.