I help people to move towards balance and wholeness by using a simple relaxation technique which activates the body's natural healing response. This can be done in person or from a distance.

TASKS/RESPONSIBILITIES:- Perform Accounting functions- Perform Support functions to Management and Head Office Executives- Manage General Ledger i.e Report on Income Statement variances (weekly and monthly)- Investigate and report on irregular expenses- Preparation of Monthly Financial reports- Preparation of journals- Prepare Yearly and Quarterly budget reviews- Assist with Archiving- Assist Financial Manager to manage and monitor of company accounting… Show more TASKS/RESPONSIBILITIES:- Perform Accounting functions- Perform Support functions to Management and Head Office Executives- Manage General Ledger i.e Report on Income Statement variances (weekly and monthly)- Investigate and report on irregular expenses- Preparation of Monthly Financial reports- Preparation of journals- Prepare Yearly and Quarterly budget reviews- Assist with Archiving- Assist Financial Manager to manage and monitor of company accounting procedures, policies and internal controls, according to internals standards.- Ensure month end procedures are adhered to according to predetermined deadlines.- Prepare and submit site Capital proposal/projects that includes the workflow submission, justification etc.- Prepare monthly reports on asset acquisition and comment on any over expenditure on acquisition and/or balances available- Prepare vote closure workflows for the updating of the fixed asset register & allocation of depreciation.- Process of Capex workflows for the acquisition, transfers or disposals of the site’s fixed assets.- Conduct regular audits on fixed assets to ensure correctness of Fixed Assets Registers.- Follow up on Internal Audit findings for the site and assist in resolving them- Prepare monthly Financial Management reports - Assist with update and maintenance of Limits of Authority levels - Control asset register- Oversee Site Buyers regarding Purchase order and control thereof.- Do Stock write off’s and all sundry invoicing. Show less