Ensures the accuracy of subsidiary books of accounts and the General ledger.
Ensures prompt posting of transactions and balancing of books of accounts.
Controls and manages debtors and creditors accounts, issues debtors and creditors analyses and recommends action to be taken.
Prepare financial reports In accordance with the Management Information System.
Ensures prompt banking of collections.
Ensures that all revenue and expenditure transactions are properly accounted for and appropriately recorded and reported.
vii. Performs any other duties as may be assigned by Finance and Administrative Manager