Maintains book of accounts of the Authority;

Prepares consolidated corporate financial statements;

Processes payments of obligations of the Authority;

Handles remittances to various government agencies;

Checks and reviews physical inventory of fixed assets, office supplies and other inventory items;

Bills and assesses all necessary regulatory fees beneficial to the Authority;

Controls and safeguards inflow and disbursement of cash;

Develops and implements policies and procedures on collection and disbursement.