Accounting & Legal Services

ACCOUNTING

• Full accounting function for business’s & individuals
• Accurate record-keeping of company details
• Compile Budget in consultation with Stakeholders
• Work with the management in devising financial strategies for better profits
• Prepare monthly management reports/accounts
• Month-end & Year-end financial procedures
• General Ledger investigations and reconciliation
• Complete weekly and monthly Funds compliance
• Attend to ad hoc requests from clients
• Liaising with Banks and financial institutions
• Monthly valuations & monthly variance analysis
• Assisting auditors (as well as Auditor General) with year-end reports
• Audits on requirement
• Manage finance process and reporting
• Control and facilitate relevant document flow
• Organize project and production finance planning
• Staff supervision and training
• Prepare monthly consolidated financial statements and management reports/analysis
• Compile accurate trading results (half-year and year-end packs)
• Prepare reports on monthly projected results and Board packs
• General financial management support
• Generate performance reports, comparing actual with planned results
• Analyse financial data and trends
• Manage online procurement system
• Assess financial systems and recommend improvements
• Liaising with stakeholders
• Ensure monthly provisions and accruals taken into account
• Allocate, process and balance deals to creditors’ suspense accounts
• Maintain General Ledger account codes
• Managing employees