- Analyses and verifies the accuracy of the overall financial data before any closing period.
- Coordinates with other departments to facilitate the timely completion of financial statements.
- Detects any discrepancy, materiality of transaction or irregularity in a process, and recommends adjusting entries or takes necessary action within their area of authority
- Oversees the proper accounting of all financial transactions. Enforces existing policies and procedures in all financial transactions.
- Investigates discrepancies and coordinates with all concerned stakeholders to resolve the issue.
- Reviews accuracy and completeness of billing and payments and provides instructions for correction.
- Oversees account’s balances of OGPI and Affiliates
- Report Cash Balances and Deposits
- Able to convert funds in timely manner.
- Approve and process payments.
Ensure bank records are up to date and cater bank related requirements.
x
