• Preparing cash books reconciliation reports• Carry out all taxes(Corporate tax, VAT, Withholding tax) and statutory deductions(NHIF, PAYE, and NSSF)• computation, declaration, and filing with relevant authorities• Ensuring that all finances are properly administered and monitored especially on projects cash and petty cash payment.• Preparation of budgets• Prepare monthly financial reports

• Registration and examination booking of kasneb students. • Liaising with kasneb stakeholders such as training institutions with a view to promoting kasneb qualifications. • Coordinating with the head office in all matters relating to student inquiries. • Preparation of monthly financial reports

• Prepared periodic financial statements, including profit and loss accounts, budgets, cash flows, variance analysis. • Managed petty cash transactions. • Managed daily accounting activities and credit control including cash management, receivables and payables • Ensured proper filing and safe custody of records of accounts Implemented procedures, risk management and internal controls.