CO-ORDINATATE ALL ACCOUNT ACTIVITIES OF CENTRAL VALUATION UNIT
SEND OPERATION REPORT OF TH UNIT TO HEAD OF ON WEEKLY BASES
ENSURE THE ALL THE BANK ACTIVIES ARE IN ORDER THROUGH SUPERVISION OF MY SURBODINATE.
ENSURE FILLING OF TAX RETURN SUCH AS WITHHOLDING TAX, VAT & PAYE REMITANCE ON MONTHLY BASES.
MAINTAN GOOD RELATIONSHIP WITH MY BANKERS IN TERM OF COT NEGOTIATION TO THE BEAREST MINIMUM.
I am concerned with the provision and use of accounting information to managers within organizations, to provide them with the basis to make informed business decision that will allow them to be better equipped in their management and control function through the following activities:
Co-ordinate and support the budget and projection process for both Capex & Opex
Participating and providing input in the strategic plans and direction of the department
Reconciliation of all prepayment account (lease of properties < 1 year) account.
Creation of Project/Asset number for both marketing and procurement department.
Analyze/expenses management - check the accuracy and approval of invoices according to delegation of authorities.
Monitoring / Tracking of expenditure against spend plan.
Monthly variance analysis and reporting to CSMO, CPO & CTO in marketing,
procurement & technical department respectively.
Monthly business case status reporting
Allocation of cost in the correct accounting period.
Preparation of provision schedule a day before month end – closure.
Ensure completion certificate is submitted to capitalized assets.
Introduction of cost effective cost curtailment initiatives as well as sound financial disciplines.