• Interacts with internal and external auditors in completing audits • Explain billing invoices and accounting policies to staff, vendors, and clients • Prepare and review budgets, revenue, expenses, payroll entries, invoices, and other accounting documents • Analyse and review budgets and expenditures • Prepare profit and loss statements and monthly closing and cost accounting reports • Analyse revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control • Resolve accounting discrepancies • Establish, maintain, and coordinate the implementation of accounting and accounting control procedures • Recommend, develop and maintain financial data bases, computer software systems, and manual filing systems