Bank Account & Credit Card Transactions Basic Controls & Journals Bank & Cash Reconciliations
functions.
forecasting, and financial reporting. Implement cost-control measures and identify opportunities for improving
business.
Manage and comply with internal controls.
Budgets: Prepare operational budgets.
companies. Verify stock movement with the stock controller by matching supplier invoices to GRN stock. Ensure
approval of daily payments in line with internal controls • Support to operational teams and assisting them
impacts on financial performance. Manage financial controls and processes to safeguard company assets and
impacts on financial performance. Manage financial controls and processes to safeguard company assets and
general ledger transactions
Ensure internal controls are implemented and monitored
Reviews,
stemming from audit findings to strengthen internal controls and enhance the efficiency and accuracy of financial