Financial Controller at Magnum Contracting 2017 Accomplishments and Experience 0 . Establish A Documentation Cycle For Accounts Receivable, Accounts Payable And Procurement Departments 0 •Analyzed Monthly Cash In-Flow And Out-Flow Report 0 •Obtained New Contracts, Budgets And Ensured Would Be Of Benefit To The Company 0 •Perform A High Level Of Financial Records Analyses. 0 •Supervise Petty Cash Expenses On A Weekly Basis Addressed To The Management And Investigate Any Misconduct Where Necessary 0 Lead Regular Meetings With Subcontractors To Ensure Timely Management, Flow Of Work And Projects Being Kept Within Budget. 0 Monthly Bank Reconciliation Reports To The Management.