ii.Assists the Chief Accountant in preparation of financial statements.

iii.Provides high quality financial information including projected outturns and early warning systems for budget variances.

iv.Reconcile accounts payable and receivable

v.Manages Bank reconciliation and make sure that are done timely.

vi.Prepares and submits all VAT and appropriate tax returns in a timely manner.

vii.Provides a range of financial information and reports as required, ensuring accurate monitoring of budgetary expenditure throughout the year.

viii.Maintains the computerized financial systems in line with agreed policies

ix.Manages and report on all income and expenditure from branch and productive units.

x.Invoicing clients and maintain invoice register.

xi.To collect debt from clients and maintain receivable account.

xii.Maintains monthly petty cash.

xiii.Manages Imprest accounts

xiv.Performs any other duties as may be assigned by your superior.