o Administer And Monitor the Financial System in Order to Ensure That Finances Are Maintained In An Accurate And Timely manner.o Oversees The Daily Accounting Activities Required To Maintain The Authority General Ledgers. (Including But Not Limited To Cash Reconciliation, Accounts Receivable Transactions, Accounts Payable Transactions, Payroll, Recording Of Revenues & Expenses, Social Security, Employment Old Age Benefit Institution, Provident Funds Etc.).o Maintain Organized Set Of Detailed Records & Files To Documents Of Financial Transactions.o Resolve Complex Accounting Issues & Assist Other Authority Personal In Resolving Financial Issues.o Co-Ordinates Monthly, Quarterly & Annual Closing Activities.o Produces Quarterly & Annual Financial Statement & Ad Hoc Financial Reportso Analyze And Recommend Costs And Cost Savings.o Analyze Manufacturing Costs And Prepare Regular Reports Comparing Standard Costs to Actual Production Costs.o Make Estimates Of New And Proposed Product Costs.o Provide Management With Reports That Specify And Compare Factors That Affect Prices And Profitability Of Products Or Eervices.o Makes & Implements Recommendations To Improve Accounting Processes & Procedures.o Performs Other Duties As Assigned And Required.

o Maintain Professional Employee Relationships With Venders And Customers.
o Verifies Venders And Customers Accounts By Reconciling Monthly Statements And Related Transactions.
o Review Assemble And Verify Invoices For Payments To Venders And Receiving From Customers
o Prepare And Process Electronic Payments And Receiving.
o Post Transactions To Journals, Ledgers And Other Records.
o Reconcile Accounts Payable And Accounts Receivables Transactions.
o Monitor Accounts To Ensure Payments And Receiving Are Up To Date.
o Research And Resolve Invoice Discrepancies And Issues.
o Correspond With Vendors And Customers Respond To Inquiries
o Prepare Analysis Of Accounts Check Venders And Customers Files For Any Previous Issues.
o Reconcile Bank Statements
o Produce Monthly Reports Like Debtors And Creditors Aging And Produce Comparison Of Target Recovery And Payments
o Reports Sales Taxes And Income Tax By Calculating Requirements On Paid Invoices.
o Provide Supporting Documents For Audits.
o Prepare Periodic Reports And Other Records.
o Supervises, Directs & Reviews The Work Of Accounting Staff.

o Oversee The Accounts Payable And Accounts Receivable System In Order To Ensure Complete And Accurate Records.
o Administer Employee Files And Records In Order To Ensure Accurate Payments Of Benefits And Allowances.
o Perform Other Related Duties As Required

o Account Opening
o Cheque Book Issuance
o Clearing & Collection
o Demand Draft
o Pay Order
o TDR (Term Deposits Receipts)
o CDR (Call Deposits Receipts)
o Consumer & Commercial Finance
o Agri. Finance
o Foreign Remittances
o Also Perform Activities As Customer Services Representative