• Prepare and maintain accounts receivable, accounts payable and petty cash transactions. • Posting and processing journal entries to ensure all business transactions are recorded • Prepare and maintain Bank reconciliations. • Review and maintenance ageing of Outstanding, Accounts Payables & Receivables and ensure proper work delegation for recoveries and payments • Manage payroll (WPS), employee loan, advance salary, and leave salary, end of service benefits & coordination with HR department. • Preparing a Trial Balance; adjusting entries and Generate financial statements such as Profit and Loss A/C & Balance Sheet. • Prepares payments by verifying documentation, and requesting disbursements • Maintain fixed assets and register for provision of depreciation • Manage inventory and compute physical inventory as per the system and Ensured accuracy of quarterly inventory reports. • Support Auditor in conducting internal audits. • Quarterly Submission of VAT on FTA portal. • Prepare and submit daily petty cash report by collecting, analyzing account information’s.