Manage and supervise the FULL spectrum of accounting and internal control functions for the generation of accurate and timely monthly financial statements (FS) and other related information and adhere to the Group’s accounting policies and procedures.
Review of weekly/bi-weekly/monthly reporting reports and bank balances (eg. Progress billing & EXCO report) and review of payments processes. Access and evaluate the processes effectiveness and also the completeness of each of the processes.
Monitoring of operation cash flows both CA and HDA.
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