Maintain, manage and record day-to-day transactions.
-Prepare, maintain and manage general ledger accounting.
-Inspect, verify and reconcile accounts receivable records and its balances.
-Coordinate with sales team in collecting customer balances.
-Assist in preparation of annual accounts and annual budget.
-Manage office expenditure within the expenditure budgetary limits.
-Maintain, manage and update records of all inventories.
-Perform reconciliation of banking transactions.
-Prepare various financial statements and records periodically.
-Perform and provide analysis support for key departments in managing budgets.