-Posting of Supplier bills & Customer invoices, approvals from relevant managers.
-Correspondence with Suppliers & Customers.
-AR & AP Aging report & analysis.
-Budgeting & Variance report analysis.
-3 way matching of inventory from supplier invoices & physical inventory.
-Depreciation of Fixed Assets.
-Amortization of prepayments & intangible Assets.
-Monitoring of variable costs & Marketing costs.
-Any other tasks assigned
-Bank Reconciliations
-Preparation of Financial Statements.