miriamnakiboneka

Conducting regular reconciliations of various legers to ensure accuracy and completeness. Presenting expense and purchase requisitions for invoices and internal payments. Prepare weekly and monthly reports for management. Ensure verification of invoices and process suppliers’ payments. Assist in accountability review of internal expenses to ensure accuracy. Ensuring compliance with company financial policies, procedures and regulatory requirements. Performing general administrative tasks such as document review and price quotations. Conducting stock intake and record keeping of the same. Assist in costing of the new stock.

Work with clientele to protect their interest on the secured loans that is to say mortgages and transfers on various properties like land and motor vehicles. Carry out corporate due diligence on companies and certificate of titles. Compliance of the taxes and registration of company documentation. Monitor the ever versatile laws of the country in regard to URA tax payments and company registration. Drafting of documentation in accordance to client’s interest. xxiv. Reconciliation of payments between the firm and the clients. Supervise my teammates and train them through the different firm’s systems. Assist in petty cash management and financial budgeting of the firm. Assist in client management, retention and onboarding. Monitor and assist in record keeping of the firm’s transactions