Processing bond accounts cashbook entries Petty cash control Assist Financial Accountant with annual audit
transfers from branches and cash up from debtors clerk
Financial Manager. Capturing cash book transactions. Create and review the controls needed for data accumulation
the daily expenses (cash and credit cards). Posting journals. Reconciling control accounts. Processing
daily expenses (cash and credit cards).
the daily expenses (cash and credit cards). Posting journals. Reconciling control accounts. Processing
Monitor cash flows and predict trends. Regulate and administer projects. Develop financial controls to minimize