. Principal Accountabilities:

• Expert in operating Quick Book online software.

• Prepares asset, liability, and capital account entries by compiling and analysing account information.

• Preparing Sales invoices from DN.

• Entering and checking of suppliers bills with DN.

• Maintains customers and supplier’s payments and cash, banks reconciliations.

• Prepares Debtors and Creditors lists on daily basis.

• Updating expenses on daily basis using the software. 

• Closely monitor credit control- Should be able to track customers payments and keep them under their credit limits.

• Stock and assets management. 

• ·Preparing reports as per requirements of senior management.

• Reconciles financial discrepancies by collecting and analysing account information.

• Secures financial information by completing data base backups’

• Expert to maintain and handling record.