Accounts Officer
CurrentDay to day management of Finance department.Prepare monthly management accounts for the organization including variance analysis and reports for relevant committee of the Board of Directors.Prepare monthly cash flow for the organization and report variances to budget.Facilitate and prepare for third party Audits under overall supervision of Chairmen Implementation and Audit Committees and liaise with auditor.Conduct internal audits along with internal audit team.Supervise and make monthly payroll.Supervise monthly bank reconciliations, petty cash, expenses.Maintain and develop sound accounting system.Prepare all type of Vouchers, Ledger, Trial Balance, Cash Book, Bank Book Reconciliation Statement, and Financial Statements. Payrolls, budget, recommend appropriate budget levels, analyze revenue and expenditure trends, ensure expenditure control, and interact with internal and external auditors in completing audit.
