Post and process journal entries to ensure all business transactions are recorded• Monthly and weekly Bank reconciliations • Update accounts receivable and issue invoices• Update accounts payable and perform reconciliations• Preparing of statement of financial position, and other financial statements according to legal and company accounting standards and financial guidelines• Assist with reviewing of expenses, payroll records etc. as assigned• Update financial data in databases to ensure that information will be accurate and immediately available when needed.• Preparation of prepayment and Investment schedule• Preparation of Fixed Asset and Pension• Review all invoices before processing payment.• Filling of tax(PAYE, WHT & VAT)• Review all entries before posting into GL’s• Prepare and submit weekly/monthly reports• Preparation of management account • Assist head of account in the preparation of monthly/yearly closings• Assist with other accounting projects assigned

• Post and process journal entries to ensure all business transactions are recorded• Monthly and weekly Bank reconciliations • Update accounts receivable and issue invoices• Update accounts payable and perform reconciliations• Processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines• Assist with reviewing of expenses, payroll records etc. as assigned• Update financial data in databases to ensure that information will be accurate and immediately available when needed.• Preparation of prepayment and Investment schedule• Preparation of Fixed Asset and Pension• Review all invoices before processing payment.• Review all entries before posting into GL’s• Prepare and submit weekly/monthly reports• Preparation of management account • Assist head of account in the preparation of monthly/yearly closings• Assist with other accounting projects assigned

• Preparation of monthly and yearly reconciliation of Oil terminal dues (OTD) • Checked and verified income and expenditures to ensure accurate weekly balance through oracle, to enable management to make weekly decision • Raising and posting of daily and weekly invoices of oil terminal dues • Verified and analyzed monthly payment status to their respective head / sub head • Analyzed and recorded monthly and cumulative pay direct to its respective ports to ascertain their totals • Monthly reconciliation of account analysis of income and expenditure • Monthly and yearly reconciliation of payable, creditor and oil terminal dues account

• Preparing of Tax receipt receive from FIRS • Recording of transactions and maintaining the general ledger • Helped in maintaining and posting of Vote Book • Preparing E-payment Voucher • Preparing Weekly Budget • Preparing Monthly Returns • Preparing Payment Vouchers • Helped in preparing Bank reconciliation