Key Duties and Responsibilities:

Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Ensure that debt collection is done accordingly and accurate records are maintained.
Confirm and reconcile customers’ accounts, ensure accurate records are maintained and communicate the position/status of accounts monthly.
Confirm and reconcile customers’ accounts, ensure accurate records are maintained and communicate the position/status of accounts monthly
Ensure that debt collection is done accordingly and accurate records are maintained.
Maintain day to day internal controls for the finance systems.
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
Any other duties as may be assigned to you by your Supervisor.