· Work closely with the accountant on the daily operations: process all entries, including journal vouchers, payment vouchers, receipt vouchers, credit and debit notes, travel expenses
· Generate the end of month closing: salaries, depreciation, prepaid & accruals, aging reports, reconciliations
· Strong knowledge in preparing: Vat, Tax on salary & NSSF declarations
· Providing support and assistance to the Accounting manager in preparing monthly, quarterly & yearly financial reports