Carry out general accounting supervision work to include the review, audit, resolution, reporting, and processing of department financial management & accounting files.
To ensure position provides direct support to the COO
Checks for possible errors in Net Payables computed versus – invoice amounts, receiving reports, purchases, and taxes to be withheld prior to check issuance.
Counter-Checks payable vouchers after AP (Accounts Payable) Clerk Processes the Payables for payment.
Qualification:
Graduate of BS Accountancy, BS Management Accounting, of any business related courses