• Coordination in preparation of monthly payroll.
• Monthly reconcile bank statements.
• Manage accounting records of all collections.
• Inter department reconciliation with accounts ledger.
• Collaboration with Chief Account Officer for budget preparation
• Preparation of various report required by management.
• Reconciliation of fees collections and other receipts with all departments on
Fortnightly basis.
• Physical Stock taking of A.H.I Departments.
• Facilitating internal auditors with queries and documents as required.
plan for debtors with sales recovery department.
in respect purchases and their payments.
• Daily preparation of Bank Reconciliation Statement of head office bank accounts.
Prepare Fixed Assets Register of A.H.I.
Quarterly Income & Expenditure Report
I have work done in ufone as an accountant all type of work dealing in ufone franchise.