?	Reconciles processed work by verifying entries and comparing system reports to balances.
?	Verify, allocate, post and reconcile accounts payable
?	Produce error-free accounting reports and present their results
?	Review and recommend modifications to accounting systems and procedures
?	Manage accounting assistants and bookkeepers
?	Plan, assign and review staff’s work
?	Develop and document business processes and accounting policies to maintain and strengthen internal controls.
?	Develop and document business processes and accounting policies to maintain and strengthen internal controls.
?	Preparation of Cashflow and provision of funds for the expenses on weekly basis 
?	Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
?	Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing cheques, resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
?	Maintains accounting ledgers by verifying and posting account transactions.
?	Maintains historical records by microfilming and filing documents.
?	Protects organization's value by keeping information confidential.
?	Accomplishes accounting and organization mission by completing related results as needed.
?	Processing of WPS Salary through Bank & Exchange Houses.

