Responsible for maintaining financial, accounting, administrative services in order to meet legislative requirements and support municipal operations.Duties & Key Responsibilities: • Dealing with clients, conducting audit plans & procedures • Prepare and reconcile general bank statements• Assist in E-filling (Income Tax, Sales Tax ) • Ensure transactions are properly recorded and entered into the computerized accounting system• Prepare income statements, balance sheet• Assist with the annual audits• Maintain financial files and records

Responsible for developing weekly and monthly reports showing analysis of the financial accounts, Identifying & recommendation modification to existing procedure or the production of new system to improve efficiencyDuties & Key Responsibilities: • Supporting management accounts as required • Daily inputting of sales & purchase invoices to the finance system • Identifying and promoting cost-reducing measures • Control of authorization and payments of purchase invoices. • General ledger maintenance & purchase & sales ledger data entry Updating & entering journals for sales revenue and other transactions • Processing of sales invoices, expenses & Claims. Reconciliation of sales ledger accounts • Maintenance of old debt account • Train other finance assistants with new areas of work • Assisting in the filling of tax returns• Assisting internal / external auditor with queries• Filling, archiving & photocopying of invoices, statement and correspondence• Ad hoc analysis of costs of revenue generation figures• Involved in preparing and delivering capital expenditures plans• Logging, investigating & resolving supplier invoices under query

Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Also involved in compiling financial reports and analyses, whilst working to strict deadlines,Duties & Key Responsibilities: • Preparing sales invoices & the upkeep of an accurate accounts filing systems • Preparation of input of month end journal vouchers• Inputting, matching, batching and coding of invoices• Debtor and Creditors reconciliations• Preparation of various reports for senior managers• Responsible for financial accounts including budgets and cash-flow• Supervising junior financial staff• Responsible for Production analysis and evaluation of costs and margins• Conducting regular business reviews of financial performance• Proactively identifying business improvement opportunities• Fixed asset accounting, reconciliations, and depreciation journals • Ensuring that information is accurate collated & entered into systems • Preparation of bi-weekly invoice and expense claim payments runs• Assist in the preparation of monthly balance sheet accounts reconciliation• Inputting of supplier invoices and employee expense claims to the ledger• Ensure that the company service guarantees are met