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1

financial controller

  • Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.
  • Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization.
  • Maintain current knowledge of organizational policies and procedures, federal and state policies and directives, and current accounting standards.
  • Monitor and evaluate the performance of accounting and other financial staff, recommending and implementing personnel actions, such as promotions and dismissals.
  • Advise management on short-term and long-term financial objectives, policies, and actions.
  • Prepare or direct preparation of financial statements, business activity reports, financial position forecasts, annual budgets, or reports required by regulatory agencies.
  • Evaluate needs for procurement of funds and investment of surpluses and make appropriate recommendations.
2

financial controller

  • Performed all Accounting and bookkeeping duties including supervising staff and overseeing Administration department.
  • Performed personal bookkeeping services for owners.
  • Prepared company policies, procedures, and regulations.
  • Lodgement and Compliance with all statutory and Regulatory bodies.
3

financial controller

  • Preparing budgets and cash flows statements and IFRS reporting.
  • Introducing the finance team to the treasury management system (TM5).
  • Providing corporate reports to the controlling team of Gazprom Germania GmbH.
  • Develop and maintain relationships with banking, insurance, and nonorganizational accounting personnel to facilitate financial activities.
4

financial controller

  • Prepare trial balances of books of EAST AFRICAN COUNTRY (TANZANIA).
  • Prepare monthly Value Added Tax Returns of east African based companies.
  • Prepare monthly Pay As You Earn (PAYE) Returns of east African based companies.
  • Prepare monthly National Social Security Fund (NSSF) Returns of east African based companies. 
  • Compiled general ledger entries.
5

financial controller

  • Processing of payroll and related local returns (currently South Africa only, may extend to include Angola)
  • Updating of cash book and posting of cash transactions
  • Bank reconciliation and other balance sheet reconciliations (Lead Schedules) monthly.
  • Ensuring adherence to internal processes and controls
  • Full management of the Balance Sheet to ensure accurate recording of all assets and liabilities
  • Cash Flow forecasting on a weekly basis
  • Customer Invoicing and Credit Control