Accountant Banking Operations Accounting Finance

• Ensure that it is sufficient supporting/justifying documentation and correct as per the level of authority and with Company Policy.
• Ensure to match company policies and procedures for:
• Cash deposits
• Sales
• Reconciliation
• Control Accounts, Purchase Orders, Suppliers invoice, Credit Notes, cost prices, services/goods received
• Take appropriate corrective action.
• Work with the internal and external auditors.
• Support critical closing procedures to ensure timeliness.
• Ensure all transactions comply with accounting principles as well as internal procedures of the company.