To Accounts and admin officer in respect of departmental activities, carry on assigned activities.
   clients cheque preparation, staff salary calculation, transports settlement of freight-in/out material.
  Expense heads and petty cash management.
  Maintenance of fixed assets, daily stationary, raw material and finished goods material.
  Maintenance of bank's accounts and their reconciliation.
  Coordinating to bank in connection to bulk salary disbursement, clients payment, account dr/cr entries,
 Prepare notes sheet of payment on timely
 Collect and examine supporting documents
 Prepare all payment, receipt and Journal Vouchers
 Record all transactions in relevant ledgers and other book of accounts
 Perform monthly bank reconciliation statement
 Handle peti cash prepare imprest sheet and timely replish
 Aging of outstanding advance and receivables
 Prepare monthly trial balance
 Prepare financial reports and final accounts
 Deduct and deposit income tax on source
 Managing of assets (Furniture, Fixture, Equipment and vehicle) and Inventory.
 

To Accounts and admin officer in respect of departmental activities, carry on assigned activities.
Ø coustmers cheque preparation, staff salary calculation, transports settlement of freight-in/out material.
Ø Expense heads and petty cash management.
Ø Maintenance of fixed assets, daily stationary, raw material and finished goods material.
Ø Maintenance of bank's accounts and their reconciliation.
Ø Coordinating to bank in connection to bulk salary disbursement, clients payment, account dr/cr entries,