 Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information. Secures financial information by completing database backups. Monthly A/P & A/R reports  Bank Reconciliations and Bank facilities . Perparing Payroll for all employees. Auditing tender.  Analyzing a variety of account transactions Preparing monthly, quarterly, and yearly financial statements Analyzing a variety of account transactions. Financial forecasting and risk analysis

 Preparation of monthly, quarterly and annual financial reports.  Preparation of monthly, quarterly and annual budget execution.  reports Maintaining accurate and up to date records of all financial Transactions recording, classifying, and summarizing financial transactions and events in accordance with accepted local Accounting principles and financial reporting standards. Using various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate and/or format data for accounting and reporting purposes.  Bringing to the attention of the management any abnormality in the disbursement of the School’s funds. Computation and payment of staff salaries on a monthly basis. Advising and assisting the Management in the compilation and control of budget. Reconciliation of bank statements. Advising on the improvement of financial management system, internal control system, the use of financial management software, the medium-term and program budgeting.  Cooperation with external auditors to carry out annual external auditing. Supervision the day-to-day operation of the accounting. Other financial management duties assigned by the Director of Finance.

 Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information. Secures financial information by completing database backups. accounts payables, accounts receivables Bank Reconciliations and Bank facilities . Perparing Payroll for all employees. Auditing tender.

 Collect payments on past due bills  Create a list of people who have not made payments. Organize list according to severity of delinquency Auditing the bills and invoices for sales. Prepare the reconciliations for the customer.  Communicating with customers via phone, email, fax or mail..

 Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Prepares payments by verifying documentation and requesting disbursements.  Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Payroll Accounting.