• Monitoring Pre-Audit of Purchases and Post-Audit of Payments.
• Review bank reconciliation statements.
• Review CMT/CMS reconciliation on a regular basis.
• Audit of approved payments to ensure whether payments had made as per the Policy and necessary approvals have been obtained.
• Reviewing stock counting process that can be improved.
• Supervise branch audit (cash closing) on a weekly basis.
• Follow up of the amount to be paid to Suppliers.
• Identify loopholes in the accounting system and to rectify them accordingly.
• Reviewing expenses on a daily basis.
• Provide findings to upper management in the form of reports and presentations.
• Identify accounting and financial record-keeping processes that can be improved.
• Determine ways to cut costs and improve profitability.
• Assess the effectiveness and efficiency of internal staff and make recommendations for improvement.
• Reviewing petty cash on a weekly basis.

Job Specification

• Minimum Qualification: MBA (Finance), ACCA OR ICMA
• Minimum Experience: 2 to 3 Years
• Excellent Communication (Listening, Speaking & Writing) Proficiency with MS Office particularly MS Excel