Ensure all receipt batches are posted and deposited in the bank. Final review of lease agreements before sending to the Chief Accountant. Monitor lease processing flow. Review and approve monthly leasing incentive. Monitor and review legal case reports prepared by Legal Advisor. Ensure progress of filed legal cases. Final review and approval of M2 VAT reports. Coordinate with Head Office for VAT consolidation and filing and other required reports. Approve LPOs as per limit and initial LPOs above the authority. Ensure adequate cash flow for cheque payments processed. Review annual maintenance contracts. Approve fixed asset control form. Review and approve payroll. Review monthly financial reports before forwarding to the Board of Directors. Final review of accounts receivable aging report. Ensure all month‑end closing activities are met as per deadlines set. Coordinate with Head Office for income generation and closing. Plan and control monthly expenses versus...