evaluate financial statements Assess internal controls and identify areas of improvement Provide recommendations
is completed Ensure compliance with policies, controls and other relevant guidelines Ensure suppliers
is completed Ensure compliance with policies, controls and other relevant guidelines Ensure suppliers
accounts, and reviewing 3-way matching for accuracy Control and reconcile petty cash for Head Office and branch
accounts, and reviewing 3-way matching for accuracy Control and reconcile petty cash for Head Office and branch
cost drivers, providing recommendations for cost control and reduction.
reviewing 3-way matching for accuracy
Responsibilities:
- Enhance financial control and ERP systems to meet global standards
-
management Developing the internal accounting controls and processes to ensure accurate reporting Reconciling
Processing and reconciling of Petty Cash and cash control accounts • Keeping of a fixed asset register •