Assist in financial operations of the Factory Accounts unit.
Ensure that controls are effective in order to secure all company’s assets and records.
Ensure that the data for Accounts processing in the factory are complete, accurate and valid; and that transactions are appropriately interpreted, classified, batched and summarized.
Extract Monthly Trial Balance and prepare monthly Gross Margin Statement, Profit and Loss Account and Cash Position Statement for the factory.
Ensure accurate report of current assets – Stocks, Debtors and Cash at the factory level.
Display a sense of ownership to encourage the achievement of the overall Accounts/Finance Department objective of the company through teamwork.