Accounts Receivable:
Reviewing and validating encodings done by other Accounts receivable staff.
Ensuring the correct filing of all records based on company policies and standards. […]
Review and validate expense reports for payments.
Treasury:
Monitor investors and creditor cash […]
Reporting and Monitoring availability of cash for payment for investors and creditors.
Reporting: […]
Prepare periodic financial statements and reports for management.
Other Accounting and Finance:
Maintain accurate and up-to-date financial records (e.g., ledgers, journals, vouchers). […]
Government-mandated benefits...