BOOK KEEPING
We review the financial reporting structure of the company in order to ensure timely and accurate reporting of financial information.
We Ensure the right accounting stationery is consistently used with a view of boosting accountability and internal control systems.
We ensure posting of all financial transactions and preparation of supporting documents.
We maintain accounting records as per the Generally Accepted Accounting Standards (GAAPS).
We ensure that the bank reconciliations are done on time.
We ensure management accounts are submitted on quarterly basis.
We make recommendations on the appropriate tax treatment on any expenditure. This include but not limited to treatment of withholding tax, PAYE among others. NHIF ,NSSF.
We ensure preparation of audit file at end of the year and communication with external auditors, preparation of the draft replies to audit queries to be authorized by the management representative, to the extent that the queries relate to scope of services under this contract.
