orievweruvwerichard

• Reconciling the company’s bank statements and bookkeeping ledgers • Preparation of staff’s wages and tracking • Completing analysis of employee expenditures • Managing income and expenditures accounts • Generating the company’s reports using income and expenditures data’s • Filing and remitting taxes and other financial obligations • Preparing of payment vouchers and management of beneficiary payments • Preparing and daily reporting of Cash Transactions to Management • Compiling and analyzing financial information to prepare entries to accounts, such as general ledger accounts, and document transactions.

• Monthly Payroll Preparation for over 150 workers • Compiling and analyzing financial information to prepare entries to accounts, such as general ledger accounts, and document transactions. • Purchases of Stationeries/Office Use Items and Cash Disbursements and PAYE preparation • Preparing of payment vouchers, cheques and management of beneficiary payments • Analysis of Income as per receipt/tellers and posting accordingly into the platform i.e. using accounting software • Bank reconciliation of all special bank Account on monthly basis