·
Manage and maintain accounting records, including
accounts payable and receivable, general ledger, and other financial data.
·
Complete daily accounting procedures, like posting in General Ledger
·
Preparation of bank reconciliation and other reconciliation statements
·
Doing follow up for Accounts Receivables
·
Preparation of VAT return and remittance of NPS, PAYE and other statutory
returns
·
Petty Cash handling, replenishment, allocations and reconciliation
·
Preparation and organize bank instructions, loan agreement.
Assist
in the preparation of the annual budget and financial forecast.
· Provide support during audits and tax
preparation
·
Ensure all the registers and files are updated on a regular basis
·
Compliance with all processes defined in the internal controls manual and
all other guidelines, policies, procedures and be up-to-date with all such
working and operating materials
·
Fulfilling such cognate duties and other assignments as may be requested
by Management
