- Prepare weekly, monthly, quarterly and annual accounting records and reports.
- Prepare & present Trial balance and ledger entries & statements
- Prepare income & expenditure statements
- Prepare profit and loss account
- Prepare management account
- Create Document track for all transactions for audit purposes
- Handle Banking transactions, manage petty cash
- Maintain trial balance within policy thresholds
- Issue Debit Notes & Follow up receivables
- Generate performance reports periodically
- Liaise with all managers for funds retirement
- Establish and maintain positive working relationships with customers
- Data entry and analysis
- Reconciliation of accounts
- Provide high quality, prompt processes compliance and prompt response to requests
- Provide account support to the HR department as required from time to time.
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