DAILY DELIVERABLES

• Review, check ad monitors the correctness of all journal entries
• Ensure that all business transactions are recorded

WEEKLY DELIVERABLES

• Monitors and maintain the accuracy of all accounts in the system (GFire)
• Review and Analysis of expenses, fixed assets, etc.
• Update financial data in database to ensure that information will be accurate and immediately available when needed.
• Check the supporting documents and collection letter for outstanding Tie-Up billings.

MONTHLY DELIVERABLES

• Present a monthly analysis of F/S to the Board.
• Reconciliations of Accounts Receivables and Payables
• Preparation of monthly financial reports and reconciliations for (LJCGI, APPI, APGTSI, FSC & LJCPFI)
• Monitors and supervises all the mandatory fillings of the company
• Monitors the updating of Book of Accounts for the current year...