Prepare business unit financial statements including balance sheets, income statements and share with the Finance Head
Produce regulatory reports, reporting raw or summary data for final accounts following rules and regulations
Maintain and administer employee payroll information, including deductions, additional pay and other factors that affect payroll for employees
Prepare accounts receivable (AR) invoices after reviewing agreements and collections/follow up for partnerships, sponsorships and collaborations, preparing AR reports and ensuring the activities are posted within the general ledge
Prepare supplier payment vouchers, Process invoices and payment after reconciling the supplier statements
