NSUBUGA MARTIN

• Collection of all outstanding fees for services delivered
• Follow up on client service delivery post audit completion.
• Filing all client complaints
• Invoicing and reconciliation of client accounts
• Bank reconciliations
• Generate monthly financial statements, analyse the variance between actual and forecast; provided improvement plans to reduce operating cost.
• Cash Management section by carrying out all the banking, investing and cash control functions to ensure that all internal controls are in functioning rightly.
• Conducting meetings with client within various departments (i.e., Payroll, Treasury, Reporting, Legal, Accounts payable) for walkthroughs and/or collection of supporting documents.
• Ensure the proper application and compliance of established Bank policies, plans and procedures.
• Ensure that management is provided with accurate and reliable accounting and financial records through annual reviews, verification & checking of Branch records.
• Audited “Emyooga saccos” in various districts of the country ensuring that all their transactions can be accounted for.