Main Duties:
- Responsible for the day-to-day supervision of the Accounts function.
- Assisting with the end of month routines including preparation and analysis of various financial reports within set deadlines.
- Preparation of VAT returns.
- Responsible for the monthly bank reconciliations
- Review and preparation to All Audits before submitting to auditors and replies to audit queries & meetings with auditors frequently during the audits.
- Upkeep of all fixed register books of all Companies
- Workings of Cost of Sale and Sales Schedules to establish profit on projects.
- Monitoring bank interests when due and frequent update of schedules
- Obtaining waivers & postponents from banks before purchase deeds.
- Review of company secretarial work
- Monitoring of suspense accounts,
- Processing and reconciling intercompany transactions.
- Processing of payments and dealing with Contractors ,
- Assistance in the preparation of annual budgets and subsequent monthly/quarterly reviews and revisions.
- Preparation of Management Accounts in time on quarterly basis.
For more information email [email protected] or WhatsApp 9905 8967