• Journal and ledger posting of payments towards all types of expenses & advances
• Enters, updates, and/or retrieves accounting data from automated systems
• Verify the expenses of all branches and preparing petty cash
• Check and verify accounting entries of source documents such as invoice & vouchers
• Reporting monthly utility expense to the Finance manager.
• Maintain Journal Entry Sale, Purchase & Exp Invoice.
• Maintain Petty Cash Book, & day to day Accounts Book.
• Maintain Bank Reconciliation and Reconciliation of Debtors & Creditors.
• Inputting of supplier invoices and employee expense claims to the ledgers.
• Preparation and input of month end journal vouchers.

? Calculate information from time sheets and prepare Pay Slips.
? Calculate vacation & full and final accruals in an accurate manner
? Track employee benefits in accordance to hours of service
? Prepare and maintain bimonthly and monthly payroll
? Supervisor of pay slips for correctness of calculation of employee’s salaries and other benefits.
? Coordinated and processed irregular payments