• Conduct compilation of financial information such as journal entry processing, reconciliations and the analysis of data.
• Record, classify and summarize financial transactions and events.
• Provide financial information as required to management.
• Provide assistance in the preparation of accounts.
• Deals with basic book keeping, depreciation
• Processes and pays invoices.
• Record receipts and payments, PND 3, 53, PP 30 report.
• Prepare and check ledger balances and other monthly and yearly accounts.