Review transactions, accounts payable/receivable, cash receipts and cash disbursements, general ledger, revenue and expenditure, fixed assets and other capital expenditures, and other ledger.
Monitor, analyze and ensure integrity of accounting data done by the accounting staff.
Supervises tasks given to accounting staff in accordance with generally accepted accounting principles.
Ensure timely payment of statutory remittances and ensures compliance and accuracy.
Review subsidiary ledger, reconciliations, accruals, journal entries done by staff
Approves account payable voucher, journal voucher and...