1. Compile and analyze financial information to prepare financial statements including monthly and annual accounts.

2. Ensure financial records are maintained in compliance with accepted policies and procedures

3. Ensure all financial reporting deadlines are met.

4. Prepare financial management reports.

5. Ensure accurate and timely monthly, quarterly and year end close.

6. You will be responsible for handling cash, preparing cash report, cash deposit slip, goods received note.

7. All bank reconciliation, handling bank accounts, checking & verification all banks charges.