Managing accounting and reporting of property disposals, prepayments, receivables and provisions.
Managing the stake holders in the counterpart independently
Driving month end activities like preparing the journals, posting journals, preparing managements accounts, balance sheet summary and balance sheet reconciliations
Reviewing, and compiling the financial information.
Interacting with internal and external auditors in completing the audits
Presenting accounting issues and results to executive committees and upper management
Reviewing, reconciling and substantiating monthly entries to general ledger accounts for their region for various payroll and accrual entries
Documentation of processes