• Preparing the year end accounts (P/L, Balance Sheet) and reporting to the company. • Co-ordinate with banks for ensuring all finance cost and charges are in conformity with bank facility agreement. • Supervising Petty cash & monitoring cash balances in bank accounts through daily cash position report, • Verifying the Agreements, Telephone & Utility bills and ensuring timely payments. • Prepare and reviews, audits overall general ledger and expense payable. • Assist senior management for decision making process. • Preparing tenancy contract and sending correspondence to tenants