Under direction; Performs a verity of professional level accounting duties involved in Preparing, Maintaining, Analyzing, Verifying, Reconciling Complex financial transaction, Statements, Records & Reports, Maintains the accuracy of the City & Region ledgers & subsidiary financial System, Assists in the preparation of Assigned budgets, Annual audit and year end closing & Provides high responsible staff Assistance to assigned management Staff.
Oversee daily operations of the accounts department.
Ensure in timely preparation and finalization of financial statements, financial reports after analyses.
Banking Relations and Management.
Liaise with middle management to resolve financial issues.
Overall responsible for accuracy in data feedings related to accounts & reports.
To ensure preparation of monthly Bank Reconciliation Statement.
To scrutinize Expenses & Payments
Preparation of Salaries.
Recording of Venders accounts.
Responsible of store transactions.
Reconcile Parties ledgers.
Prepared weekly confidential sales reports for presentation to management.