• Preparation of books to final accounts
• Preparation of monthly cash flow.
• Stock valuation analysis
• Maintaining of fixed assets register
• Cash flow management
• Cash receipting
• Administration work
• Budgetary control
• Assist on internal and external audit engagement
• Cash disbursement to internal and external clients
• Assist in the preparation of monthly management accounts
• Preparation of creditors, debtors, fuel and bank reconciliation statements
• Review of cash book and petty cash book
• Review of cash and RTGS payments
• Establish, maintain and coordinate the implementation of accounting and accounting control procedures
• Development of cost management strategies that drive superior performance
• Development and improvement of systems of internal control in order to enhance organisational effectiveness
• Managing company asset register and capital expenditure approval process
• Manage monthly expenses for the company
architecture / design
monitoring / evaluation
logistics / supplies
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