financial statements
transactions
Implement and maintain internal controls to safeguard company assets and prevent fraud
and suppliers)
Full Debtors and Creditors control
Bank reconciliations & Petty Cash &
accounting systems and strengthening internal controls.
strategies for cutting cost and improving financial controls.
future planning and analysis ● Administer and control accounting procedures ● Managing compliance to
returns Other Maintaining effective financial controls Contribution to the daily functioning of the finance
statements.
document all variances on consolidations Ensure control accounts are cleared Creditors reconciliations
document all variances on consolidations Ensure control accounts are cleared Creditors reconciliations