Manages the planning and activities of the Accounting sub-team
Defines specific objectives and scope of work to be done and ensures that the services delivered to the clients are in accordance with standards
Monitors and reviews the status of the Financial Statements, Tax Declarations (CIT, VAT), other required reports (regulatory or investors reporting), as well as the timing of Board and General Meetings and the statutory filing of the client companies
Reviews the time writing of the Accounting sub-team on a weekly basis to ensure appropriate chargeability and a proper invoicing of the work on behalf of clients in accordance with process and procedure
Ensures timely and correct invoicing and review of breakdowns in accordance with process and procedure
Responsible for the cash collection of the outstanding invoices in accordance with the process and procedure