•         Planning year-end procedures and dealing with externalauditors.  

•         Books to trial balance

•         Control and Ledger reconciliations

•         Reconciliation of stocks to production

•         Maintain a fixed register

•         Maintain internal control systems

•         Report to Financial Manager

•         Preparing monthly management accounts

•         Billion costing & stock reconciliations

•         Inventory Reconciliation

•         Bank Reconciliation

                 Accounts Payable ReconciliationAccount