·       Lead and manage the finance department, establishing strategic goals and objectives aligned with organizational priorities.
·       Oversee the month-end and year-end closing processes, ensuring timely, accurate, and error-free financial reporting.
·       Prepare, analyze, and present comprehensive financial statements, including income statements, balance sheets, and cash flow statements.
·       Maintain and enhance detailed general ledger records, ensuring accuracy and compliance with accounting standards.
·       Supervise accounts payable and receivable functions, ensuring efficient operations and accurate reconciliations.
·       Create, manage, and analyze financial budgets and forecasts to predict and guide future performance.
·       Ensure compliance with financial regulations and standards and prepare for and manage audits.
·       Respond promptly and effectively to inquiries from Directors, stakeholders, and external partners regarding financial results and special reporting needs.

·         Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
·         Perform financial management duties including generating financial data, compiling, and submitting reports, and analyzing trends.
·         Perform financial analysis, revenue forecasting, and project reporting for senior management.
·         Ensure payments and remittances to various parties; Conduct reconciliations & audits; Handle payroll and full & final of concerned employees; File the required returns.
·         Conduct reviews and evaluations for cost-reduction opportunities.
·         Responds to inquiries from the Directors and other finance and firm regarding financial results, special reporting requests, and the like.

·         Conducting and documents moderately complex financial analysis projects perform technical analysis to determine present and future financial performance.
·         Responsible for analysis of financial reports, trends, and opportunities.
·         Gathers interprets and evaluates financial information.
·         Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors.
·         Demonstrates good judgment in selecting methods and techniques for obtaining solutions.
·         Preparing Standard Operating Policies (SOP) of various tasks/projects.
·         Monitoring of performance, including analysis of any significant variances.

·         Conduct in-depth research of historical financial data; analyze and report the company’s current financial status.
·         Compare actual results with forecasted to analyze and identify areas of strengths and weaknesses.
·         Forecast monthly, quarterly, biannual, or annual profits and provide an analytical review, feedback, and recommendation to executive management
·         Prepare annual and quarterly budgets in support of operational objectives.
·         Provide insight and recommendations for cost-saving procedural changes
·         Prepares and guides team on recurring or ad-hoc financial reports and analysis or cost-benefit analysis to support and provide insight for internal and external management decision-making.

·         Assisting in preparing budgets and business planning, including projected room revenue.
·         Verifies vendor accounts by reconciling monthly statements and related transactions.
·         Scheduled vendor payments, and prepared and distributed checks accordingly.
·         Perform journal entries and prepare reports and statements.
·         Recording revenue totals for cash, checks, and credit card transactions.
·         Assist in coding invoices, processing check requests, and performing payment collection.