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Posting all the journals into the general ledger and cash book entries

Preparing bank and other GL reconciliations

Ensure that there is data integrity by preparation of all reconciliations in a timely manner

Posting all the transactions entries, accruals and other end month adjustments/ closing entries

Processing of payments including commissions and other supplier payments within the proper procedures to minimize risk to the company.

Facilitate both internal and external audits

Filing statutory and regulators returns

Monitoring the company’s liquid capital and ensuring complies with regulatory requirements. Investing any excess cash

Managing Accounts Receivables and Payables.

Performs any other duties as required