HEAD, ACCOUNTS

Job Summary / Purpose Head, Accounts is responsible for protecting assets by ensuring compliance with internal control procedures and regulations by examining records, reports, operating practices and documentation. Duties and Responsibilities Ensure compliance with established internal control procedure by examining records, reports, operating practices and documentations. Verify assets and liabilities by comparing items to documentation. Oversee compilation of audit workpapers, audit tests and findings. Oversee audit and control reports by collecting, analyzing and summarizing operating information and trends. Oversee insurance validation and reconciliation. Complete monthly payroll and resolve issues with companys bankers. Communicate audit findings by preparing a final report and discussing findings with auditees and top management. Validate financial statements and pass opinion on reliability of statements. File monthly returns with GRA. Prepare monthly, quarterly and yearly budge...