Responsible for:
Managing day-to-day finance support to the business ensuring best in class service in all aspects of planning, budgeting, finance and performance management activities.
Verifies and endorses accounting vouchers and supporting documents for cash payments and receipts.
Authorizes vouchers for accounting transactions, such as exchange of currencies, bank charges and gain or loss on foreign exchange.
Implements approved section policies, processes, and procedures and monitors adherence so that work is carried out in a controlled manner.
Applies accounting techniques and standard practices to the classification and recording of financial transactions.
Prepares asset, liability, and capital account entries by compiling and analyzing account information
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