• Monthly Financial report • accounts payable/receivable • Payment voucher • Tax knowledge • general ledger • payroll and OT • revenue and expenditure variance analysis • trust account statement reconciliations, • cheque run • fixed asset activity • debt activity • Stock count • Prepare Debit note to supplier for claim our money back. • Prepare proposal for write off stock if have. • Prepare monthly and yearly tax declaration reports for submitting to GDT • Establish and enforce proper accounting methods, policies and principles • Coordinate and complete annual audits if have. • Provide recommendations to management. • Meet financial accounting objectives • Establish and maintain fiscal files and records to document transactions • Produce trust financial report with deadline. • Inventory report Vs Physical are correctly. • Prepare adjustment entry of all accounts and prepare monthly and yearly closing balance. • Prepare details support accounts in Balance Sheet and cash flow

• Bachelor’s degree in Accounting or a related field or hold CAT/ACCA • 5 Years of related works • Understanding of accounting • Knowledge of tasks management • Compliance accounting