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Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.

Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.

Handling URA obligations/submissions for the company such as filing of returns, VAT, and PAYE.

Handling petty cash, posting petty cash transactions, and carrying out reconciliation of transactions.

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Preparing and submitting monthly reports such as bank reconciliation, debtors, and creditors reports.

Summarizes financial status by collecting information and preparing balance.

Handling of payroll and employee compensation.

Handling administrative/secretarial duties in line with the new office.

Any other duties as may be assigned to you by your supervisor.