1. Supervise the recording and control of accounting transactions. 2. Ensure compliance with accounting principles and tax regulations. 3. Coordinate and review accounting records, ensuring proper classification of financial transactions. 4. Verify that accounting records accurately reflect the company's economic reality. 5. Assign tasks and ensure achievement of departmental objectives. 6. Design and improve procedures to minimize accounting and financial risks. 7. Prepare documentation for the preparation of financial statements. 8. Manage communications with banks, auditors, suppliers, and government agencies. 9. Record invoices, disbursements, cash receipts, and journal entries. 10. Perform necessary adjustments in the accounting system (e.g., correction of postings, creation of accounts, or reclassification thereof). 11. Maintain constant and direct communication with the accountant and management regarding significant events to ensure corresponding transactions are correctly recorded for both accounting purposes and proper understanding of the transactions. 12. Coordinate and supervise the posting and settlement of all taxes and levies incurred by the company to ensure accuracy. 13. Submit the monthly tax report to Accounting for acknowledgment and payment in the following month. 14. Prepare and submit the monthly expense report for the HSEQ department. 15. Periodically audit clearing accounts to verify outstanding balances pending reconciliation. Position type: Full-time Work location: On-site employment