To manage day to day operations of the accounts department

To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner

Review, process and reconcile supplier invoices such as telephone, utility, and postage bills. Ensure suppliers invoices are appropriately authorized for payment and paid on time.

Record payroll entries relating to employee advances, loans and salaries

Ensure all payment vouchers, banking receipts & invoices are properly filed

To establish and maintain fiscal files and records to document transactions

To maintain and reconcile cash / financial accounts

To prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed.

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