Maintain, manage and record day-to-day transactions.
Prepare, maintain and manage general ledger accounting.
Inspect, verify and reconcile accounts receivable records and its balances.
Coordinate with sales team in collecting customer balances.
Assist in preparation of annual accounts and annual budget.
Manage office expenditure within the expenditure budgetary limits.
Maintain, manage and update records of all inventories.
Perform reconciliation of banking transactions.
Prepare various financial statements and records periodically.
Perform and provide analysis support for key departments in managing budgets.