Process and record financial transactions accurately and promptly in the accounting system.
Conduct bank reconciliations to ensure the accuracy and completeness of financial records.
Maintain accounts payable and accounts receivable ledgers, including timely processing of invoices and payments.
Assist in budgeting and forecasting activities, including variance analysis and reporting.
Prepare and submit tax returns, including PRA tax and withholding tax filings, in compliance with regulatory requirements.
Assist in the preparation of payroll, and Labourer wages including calculation of salaries, deductions, and taxes.
Inventories And Payables Handling.
Maintaining and reconciling the balance of general ledger accounts.
Assisting with preparing and monitoring residents Bills and LESCO payments.
Negotiation and payment of the yearly vendor contract.
Issuing the Common area, Utility, and yearly insurance bills to apartment residence.

1)Process and record financial transactions accurately and promptly in the accounting system.

2) Conduct bank reconciliations to ensure the accuracy and completeness of financial records.

3) Maintain accounts payable and accounts receivable ledgers, including timely processing of invoices and payments.

4) Assist in budgeting and forecasting activities, including variance analysis and reporting.

5) Prepare and submit tax returns, including sales tax and withholding tax filings, in compliance with regulatory requirements.

6) Maintaining and reconciling the balance of general ledger accounts.

7)Building and Maintaining positive working relationships with distributors and doctors.

8)Tracking stock expiry and batch-wise.

9)Tracking accounts receivable.

10).Preparing Bid documents for institutions.

11)Tracking daily deliveries to consumers on time.

12)Managing discount activates.

13)Preparing Staff salaries.

14) Preparing staff documentation to assist HR.

15) Preparing inventory according to FIFO method.