Maintain accurate records for all financial transactions of the companyPrepare monthly management reports and preparation of monthly journalsPost and process journal entries,Manage the financial accounting process up to the trial balancePreparation for payroll to be paid and payroll Journal.Prepare Fixed asset register and ensure depreciation journals are properly captured monthly. Fixed asset disposals to be accounted for.Compile monthly and annual consolidated financial reports for the Kemcore GroupBalance Sheet reconciliation,Monthly VAT calculations, preparation and submissionPreparing monthly payments, Processing bank statements, and Bank reconciliation,Foreign Currency Transactions and Intercompany Transactions, and intercompany reconciliationsManage the debtors and creditors control function Monthly income statement analysis recons,Participate in quarterly and annual audits, and preparation of accounts for auditEnsure the organization adheres to all statutory compliance requirements by managing the group compliance register