Entires and checks the day-to-day Branchs accounting operations, including maintaining general ledger accounts, accounts payable, accounts receivable and other accounts balances
Ensure accurate and timely financial reports including the preparation of Profit or Loss, and budgeting and actual comparison reports for related branches. Preparing reconciliation of banking tracsactions
Assisting the annual audit process and ensuring support with audit requirments (Branch)
Supporting information and reporting to the concerned person in time
Performing and reporting other duties to be assigned by management