Prepare and review revenue, expense, payroll entries, invoices general ledger.
? Maintaining petty cash and another journal posting.
? To complete and maintain invoices and reports.
? Provide Reports on debtors and creditors to the management.
? Oversee the collection, deposit, and reconciliation of bank funds and accounts.
? Preparing Gaining Reports and report to the Finance Manager.
? Maintains & develop the financial databases, computer software systems, and manual filing system.
? Ensure accruals and prepayment concepts are applied to processed transactions.