. Ensure that it is sufficient supporting/justifying documentation and correct as per the level of authority and with Company Policy
. Ensure to match company policies and procedures fora. Cash depositsb. Salesc. Reconciliationd. Control Accounts, Purchase Orders, Suppliers invoice, Credit Notes, cost prices, services/goods received
. Take appropriate corrective action.
. Work with the internal and external auditors
. Support critical closing procedures to ensure timeliness.
. Ensures all transactions comply with accounting principles as well as internal procedures of the company.
