General Ledger accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors contracts and renewals VAT reconciliation and control and e-filing submission Process on ProSoft CRM
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- Implement and improve both financial control and ERP systems to align management
information
sound costing models to achieve optimal
stock control for raw materials, WIP and finished goods
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management department to ensure daily live stock control and
ensure shared stock on hand data accurate
control process flows through
detailed Standard Operating
Operating Procedures (SOPs)
- Financial control of weekly and monthly payrolls
- Budgeting and
completed
Ensure compliance with policies, controls and other relevant guidelines
Ensure suppliers
compliance with Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc. as relevant;
compliance with Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc. as relevant; Review Knowledge of the Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc; Knowledge of Corporate
compliance with Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc. as relevant; Review Knowledge of the Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc; Knowledge of Corporate
management
evaluate financial statements Assess internal controls and identify areas of improvement Provide recommendations
cost drivers, providing recommendations for cost control and reduction.
Responsibilities:
- Enhance financial control and ERP systems to meet global standards
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