Overview

Facilitate the accounting process to ensure the generation of meaningful and reliable information from accounting records as a basis for effective planning, decision-making and control.

Responsibilities

• Facilitate the accounting process and to ensure the generation of meaningful and reliable information from accounting records as a basis for effective planning, decision-making and control. The following reports shall be generated and monitored: Daily Reports; Transaction Tickets (Debit and Credit Tickets); Daily Departmental Proofsheets; Daily Trial Balance; Monthly Reports (Monthly Trial Balance; Monthly Financial Statements; Monthly Mandatory Government Compliance Reports; General Ledgers; Subsidiary Ledgers; Monthly Reconciliation of Bank Balances); Quarterly Reports (Quarterly Trial Balance; Quarterly Financial Statements; Quarterly Mandatory Government Compliance Reports); Annual Reports (Annual Trial Balance; Annual Financial Statement...