Manage all accounting transactions.
Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.)
Support month-end and year-end close process.
Audit financial transactions and documents.
Maintains financial security by following internal controls.
Reinforce financial data confidentiality and conduct database backups when necessary.
Comply with financial policies and regulations.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Coordinate with the procurement Dep regarding purchasing materials.
Purchase supply of products/materials
Track inventory and restock goods when needed. 
Determine the lowest cost for products/materials.
Source and interview vendors; negotiate contracts and costs.
Coordinate with the logistics team for materials arrival and delivery.