1Create Users & Groups and allow/cancel permissions.
2 Monitoring monthly closing procedure

3 Organize & file all accounting documents and related attachments

4 Follow up and solve the day-to-day accounting department and sales data entry issues.

5 Prepare all due payments to be issued on time

6 Lease with the auditors to ensure proper monitoring of company finances.

7 Prepare the VAT, NSSF and income tax declaration, under the supervision of the Chief Accountant

8 Import POS daily shifts and transfer.

9 Follow up on company receivables and report monthly to sales management.

10 Establish & Maintain finance related policies & procedures.

11 Booking daily transactions (expenses, bank deposits, transfers…..) on the software

12 Reconcile daily bank deposits with cash collected.

13 Organize & files all accounting documents and related attachments.

14 Prepare the statement of accounts of all ...