Preparation of monthly group executive summary and performance analysis, particularly sub-group of Property Segment, and any other segments as and when required.
Review and complete monthly accounts receivable, accounts payable, accruals, cash audit checklist, highlight and follow through any abnormalities with accountant and stations.
Responsible for the month-end, quarter-end, and year-end closing process, ensuring transactions are in accordance with US GAAP and internal policies and procedures are followed and communicate exceptions to management.