- Prepare complete details and accurate accounts.
- Report accurate, timely and insightful monthly management accounts.
- Liaise with auditors, IT review and tax computation processes from planning to filing in an efficient and effective manner.
- Collaborates with the other department to support overall department goals and objectives.
- Responsible for review of journal entries.
- Review reconciliations of all significant account balances including bank accounts (daily) and fixed assets, debtors and creditors (monthly), and report significant exceptions to management.
