Exercise comprehensive control over the financial operations of the assigned region.
Monitor, evaluate, and enhance the financial procedures and policies in place.
Maintain accurate and up-to-date accounting records for the region, ensuring the integrity of all financial data.
Reconcile accounts, resolve discrepancies, and ensure financial records are in compliance with regulatory standards.
Conduct monthly stock inventory checks in assigned branches and warehouses within the region.
Prepare detailed reports highlighting discrepancies, ensuring transparency and accuracy in inventory records.
Perform daily closing procedures for assigned branches, reconciling sales and cash transactions.
Analyse intermediate accounts such as customer deposits and advance payments, ensuring accurate records and timely follow-up.
Monitor and control regional expenses, ensuring adherence to budgetary guidelines.
Provide insightful analysis to identify cost-saving opportunities and improve overall financial efficiency.
Assist in financial audits by providing necessary documentation, data, and analytical support to auditors.
Collaborate closely with the audit team to ensure a smooth audit process.
Execute activities related to his/her function in safe and environmental methods.
To perform any other duties assigned by his direct supervisor/manager.