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Job description :
Responsibilities:
* Reviews and improves the company's internal control measures in all areas of operations. He/ she reviews and updates the system and procedures and translates them into a manual of management’s standards.
* He/ she also conduct regular review (audit) of the business process in all areas of operations and provide a report on the findings and recommendations.
* Recommends improvements in the accounting system specifically on revenue accounting, disbursements, costs of goods and gross profit, general accounts receivables, general accounts payables, inventory control, payroll and fixed assets control.
* Monitors the reconciliation and recording of daily branch sales and collections, corporate accounts sale, receivables and collections, inventory movements and daily disbursements, costs of goods and gross profits, general accounts receivables, general accounts payables, inventory control, payroll and fixed assets control.
* Ensures that all journal entries such as expense accrual, depreciation, amortization, petty cash replenishment, payroll, provisions for bad debts, allowance of inventory obsolescence, and other transactions are properly recorded.
* Prepares periodic financial reports and corresponding sub-schedules and analysis.
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