Responsibilities :

• Preparation of management account.
• Reviews accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries.
• Provides technical support to outside auditors and governmental program auditors.
• Preparation and reconciliation of cash flow position.
• Posts data to various ledgers and journals
• Preparation of monthly payroll and attending to issues arising from payroll.
• Prepares reimbursement requests; prepares correspondence and expenditure reports, monitors related expenditures and ledgers; prepares annual expenditure reports.
• Monthly reconciliations of banks, creditors and salary accounts,
• Performs internal audits of accounts payable, payroll distribution, fixed assets, and cash.
• Liaison with auditors, banks and other companies on behalf of the company
• Supervision of the preparation of VAT, PAYE, Pension and WHT returns
• Analysis of the trial balance and reconciliation