•Prepares asset, liability, and capital account entries by compiling and analyzing account information.•Documents financial transactions by entering account information.•Recommends financial actions by analyzing accounting options.•Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.•Maintains accounting controls by preparing and recommending policies and procedures.•Guides accounting clerical staff by coordinating activities and answering questions.•Reconciles financial discrepancies by collecting and analyzing account information.•Secures financial information by completing data base backups.•Prepares payments by verifying documentation, and requesting disbursements.•Prepares financial reports •Credit control

Petty cash Management.Tax computation and timely payment of corporate taxes, VAT, withholding taxes, advance taxes and standards levy. Carrying out supplier reconciliations and ensuring payments are made as they fall due.Preparation of financial Statements and facilitation of Audits.Preparation of management reports and advising the management on the best means of allocation and controlling costs per Job.Bank reconciliation and preparation of daily bank position.Preparation of weekly wage sheets for casual laborers.Verification of materials during delivery. Maitainance of accounting data in Quick books .Analyzing fuel consumption for the company’s fleet of vehicles to ensure consumption is within acceptable limits. Payroll preparation management including timely filing of statutory returns of PAYE, NHIF, NSSF, HELB and Industrial training levy.Invoicing and raising cash sale receipts.