Role Purpose

Scrutinize payment requests, petty cash claims and documents from IBUILD Group. Ensure proper documentation; Ensure expenditure is justifiable and relevant to the business.

Key Accountabilities

• Review financial transactions and ensure accurate account information are included.
• Recommend financial actions by analysing accounting options.
• Substantiate financial transactions by auditing documents.
• Maintain accounting controls by preparing and recommending policies and procedures.
• Guide accounting clerical staff by coordinating activities and answering questions.
• Oversee financial discrepancies by collecting and analysing account information.
• Review payments by verifying documentation, and request disbursements of group companies.
• Maintain customer confidence and protect operations by maintaining financial information confidential.
• Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Contribute to team effort by accomplishing related results as needed.
• Review asset, liability, and capital account entries by analysing account information.