Processing and analyzing tight monthly closing procedures

· Accounting and reporting: maintain accounting procedures to ensure that:

(i) Accounting transactions are recorded in compliance with Company’s accounting policies

(ii) Reporting of financial performance is accurate and completed timely.

· Planning and Analysis: maintain economic procedures to ensure that:

(i) Analyzing and monitoring products categories and customers contribution

(ii) Updating and analyzing Company's rolling forecasts and AOP (budget)

· Ensure financial reporting processes are executed in excellence

· Working with the Company's external auditors/advisors on audit and accounting issues