• Examining Bank statements and reconciling them with general ledger entries – Bank reconciliation statement.• Performing a month end book closure, processing and posts journal entries for routine transactions and ensuring accuracy of General ledger.• Inventory control/Physical stock recording of inventories.• Manage Petty Cash.• Reconciling various general ledger accounts.• Preparing vat submission and return statement.• Preparing of consolidate financial statements.• Providing support documentation for all audits.• Comply with financial policies and regulations.• Reconcile accounts payable and receivable.• Monthly payroll and WPS processing and preparing monthly pay slips.• Calculating annual leave benefits of employees.• Tenancy Addendum agreement issuance.• Building maintenance – Payables and reporting.• Filing & Documentation.