* Managing all accounting transactions. * Handling monthly and annually closings. * Reconcile accounts payable and receivable.* Assist auditors to finalize the financial statement.

1. Coordinating accounting functions and programs.2. Post transactions to journals, ledgers and other records.3. Reconcile accounts payable transactions. 4. Monitor accounts to ensure payments are up to date.5. Assisting with preparing and monitoring budgets.6. Assisting with annual audit preparations.7. Performing other accounting duties and supporting junior staff as required or assigned.

* Coordinating accounting functions and programs.* Using the highest standards and practices to ensure financial documents comply with the law.* Preparing financial analyses and reports.* Assisting with preparing and monitoring budgets.* Maintaining and reconciling balance sheet and general ledger accounts.* Assisting with annual audit preparations.* Contributing to the development of new or amended accounting systems, programs, and procedures.* Performing other accounting duties and supporting junior staff as required or assigned.

* Planning and designing auditing projects and necessary tasks to be completed.* Ensuring standards of quality and accuracy are maintained in audits and other financial reports.* Meeting with management and stakeholders to discuss findings and audit outcomes.* Developing strategies for junior auditors to improve their work outputs.* Assisting in the auditing process as and when required.* Submitting audits and reports in a timely manner for further analysis by management.* Reporting auditing issues and assisting in resolving them.

* Reconciling processed work by verifying entries and comparing system reports to balances. * Paying employees by verifying expense reports and preparing pay checks. * Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance. * Preparing analyses of accounts and producing monthly reports. * Continuing to improve the payment process. * assemble, review and verify invoices and check requests. * post transactions to journals, ledgers and other records. * reconcile accounts payable transactions.* monitor accounts to ensure payments are up to date.* maintain confidentiality of organizational information.

* Help design, implement, and maintain internal audit procedures and risk assessment processes. * examining company accounts and financial control systems. * Prepare audit findings, write audit reports, and develop recommendations. * Ensure complaince with all applicable plans, policies, and standards. * Follow up on audit recommendations.

* Assist to document the audit process and prepares audit findings.* Assist to do a follow-up on the audit assignments giving to other auditors.* Help to review and proffer solution to internal audit issues.* Check and verify all accounting books and records in conformity with industry standards, best practices, and corporate guidelines.* Ensure total compliance with regulatory guidelines and internationally accepted auditing standards.* Work in a team in order to achieve the aims and objectives of the company or organization.* Performs other related tasks as assigned by the management.

* Answering customers' questions and escalating complex issues to the relevant departments as needed.* Developing in-depth knowledge of company products.* Developing and sustaining long-lasting relationships with customers.* Informing product developers of possible product improvements and changes to ensure that company products meet current market needs.