• Preparing accounts and tax returns.
• Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs
• Daily enter key data of financial transactions in database
• Prepares payments by verifying documentation, and requesting disbursements
• Checking all the Cheques Details received from the clients; Issuing the Receipts for the all the transaction deals.
• Handle all the budget expenses; Monitoring the Petty Cash
• Compiling and presenting financial and budget reports
• Ensure that financial statements and records comply with laws and regulations
• Keeping account books and systems up to date.
• Maintains customer confidence and protects operations by keeping financial information confidential.