RESPONSIBLE FOR FULL SET OF ACCOUNTS FOR THE COMPANY.
PREPARE MONTHLY FINANCIAL REPORTS AND ACCOUNTING SCHEDULES.
HANDLE INTERCOMPANY BILLINGS.
PROCESS ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE.
INPUT AND PROCESS DAILY BANK TRANSACTIONS.
REVIEW AND INPUT STAFF CLAIMS.
PREPARE MONTHLY BANK RECONCILLIATION AND INTERCOMPANY CONFIRMATIONS.
MAINTAIN FIXED ASSET REGISTER AND DEPRECIATION SCHEDULES.
PREPARE REQUIRED SCHEDULES/REPORT FOR YEARLY AUDIT AND TAX PURPOSES.
LIAISE WITH AUDITORS AND RESPOND TO QUERIES.
ENSURE COMPLIANCE WITH FINANCIAL POLICIES AND PROCEDURES.
ASSIST IN THE PREPARATION OF GROUP CONSOLIDATION REPORTS.
