- Reconciling accounts payable and receivable.
- Track payments and Evaluate cash flow on weekly basis and ensuring timely bank payments.
- Assist in maintaining internal control systems on branches in compliance with company financial policies.
- Assist A/P in costing and pricing of products to ensure proper decisions are taken on time.
- Analyze operating costs, income and expenditure to issue profitability reports.
- Prepare balance sheets and profit/loss statements.
- Computing taxes and preparing tax returns.
- Handling monthly, quarterly, and annual closings.
- Assist in financial statements Quarterly and report deviations.
- Preparing yearly budget forecasts.
B.Sc. of Commerce, Major Accounting5-7 years of relevant experienceExtensive knowledge of bookkeeping, accounting standards & laws Good Knowledge in using accounting software