1. Reconciliation of bank accounts and ensuring accuracy, efficiency and timely compliance to payment structures2. Maintaining petty cash floats and accounts for payment and the reimbursement of timely cash requests 3. Reporting and advising management on any potential business concerns affecting like unexpected expenditures, future revenues and cash commitments.4. Ensuring that appropriate internal controls are maintained 5. Preparing of accurate financial reports and supporting schedules as required6. Undertaking Online bank Reconciliation of various accounts7. Preparing and managing all payable and receivable accounts and overseeing tax returns8. Originating and processing accounting information into the accounting system.9. Preparation, verification and checking the payment vouchers and their authorization.10. Assisting in Preparation of SASRA reports on time to time