Account Officer
Current Makes petty cash expenditures, and pays certified vouchers. Prepares-all sub-cashier vouchers. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Submit monthly reports regarding the expenses and cash book balances Manage the weekly chaque run. Prepared Income & sales Tax and create PSID. Maintain computerized and manual accounting ledger and verification of data. Prepared monthly salary sheet of staff and labour. Prepared monthly Receipt & Payment Account Provides financial information to management by researching and analyzing accounting data preparing reports. Prepared EOBI & SESSI.