Cash book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from daily, weekly and monthly the company bank account to the original bank statements as supplied by the company General Manager the bank reconciliation statement monthly. Ensure that all cashbook and bank supporting documents filed in accordance with the laid down statutory standard for archiving. Accounts receivable and Inventory:
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formwork products, applications, and industry standards
controls to ensure compliance with accounting standards and company policies. Support external audits
CFO. Key Performance Areas: Reporting on food standard costing Analyzing sales data per revenue stream
manufactured or repaired equipment meets the company standards. Electronic PCB Repairs and troubleshooting. Studying