Key Duties and Responsibilities:

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
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.
Maintain day to day internal controls for the finance systems.
Any other duties as may be assigned to you by your Supervisor.