 Preparation of the Group Standalone Financial Statements.  Group-Intercompany reconciliation with subsidiaries and related companies. Assist in finalizing the Group Consolidated accounts. Monitoring of Group Cashier’s work.  Maintenance of Group Fixed Assets Register.  Monitoring of Accounts Receivables and Payables.  Preparation of Group Bond Schedule and other Assigned finance duties.

 Investment Portfolio Management Income Recognition for both NHIS and Private Schemes Income Analysis Schedule Fixed Asset Maintenance Register Weekly and Monthly Bank Report Monthly Key Banks’ Reconciliations Posting of Premium Incomes and Customers’ Deposits on SAGE Pastel Evolution Reviewing of Monthly Payroll Assistance in finalizing Monthly and Yearly Financial Statements Payroll preparation, Budget control and monitoring,  Preparation of capitation schedules and payment of capitation and other approved medical bills. Computation of PAYE and Withholding taxes and ensuring payments to the government are made