Provide support in the development of all necessary financial controls and in carrying out reconciliations to ensure the production of accurate financial records and information. Carry out reconciliations of balance sheet accounts to ensure that all accounting records are accurate. Prepare monthly management accounts to produce timely and accurate management information. Maintain ledgers as required. Keep systems and procedures under constant review to ensure that they continue to contribute to the provision of a high-quality service to the company. Collect, account for and bank cash received and issue receipts using a computerized cash receipting process. Maintain accurate financial records of cash collected, carrying out regular balances of cash transactions and resolving any discrepancies. prepare payroll sheet and manage salary issues
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