Responsibilities:
1. Data ent entries posting and ensure that all transactions are well documented
2. Ensure all entries posted are as per accounting standards
3. Summarizes financial status by collecting information; preparing balance sheet, profit and loss statement, etc.
4. Prepare reconciliation workings for major cycles such as bank, receivables, payables etc.
5. Petty cash management
6. Prepares payments by verifying documentation, and requesting disbursements.
7. Coordinate with customers for the collection of overdue balances.
8. Substantiates financial transactions through audited documents.
9. Maintains financial security by following internal controls.
10. Reconciles financial discrepancies by analysing information.
11. Secures financial information by completing backups.
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