Main responsibilities: Prepares and records assets liability, revenue and expense entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transaction resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing atrial balance, reconciling entries. Summmarizes financial status by collecting information to assist in preparing atrial balance  Produces payroll by initiating computer processing, printing checks, verifying finished Product. Responsible for all (Utility- Government) payments.  Perform financial analysis and reporting to management as needed. Perform Month-end accounting activities such as reconciliations and journal Entries.  Coordinate with finance team to complete assigned accounting tasks within dead lin.  Generate financial reports and statements to managers for review. Analysis financial discrepancies and recommend effective resolution.  Monitor expenditures, analysis revenue and determine budget variance and report the same to management.  Respond to accounting inquiries from management in a timely fashion.  Provide guidance to other accounting when needed.  Assist in budget preparation and expense management activities for assigned accounts.  Assist in auditing activities by providing necessary information and preparing requested documentation  Monitor and record financial transaction according to company policies and regulations. Review. Accurately manage daily financial operations (invoices, expenses, revenue). Prepare balance sheets, income statements, and cash flow statements. Prepare and reconcile bank accounts. Prepare and file tax returns (VAT) and ensure compliance. Submit periodic financial reports to management. Follow up the credit limit for each client, and cover accounts with guarantees. Monitoring outstanding balances, following up on payments, and reconciling accounts.  Follow up the debt limit for each supplier and petty cash prepare all financial reporting