Handling and recording all cash transactions.

Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases, apportioning them into their rightful classes.

Review and balance internal accounts, analyse variances, prepare reports, and monitor depreciable assets using financial software

Prepare and interpret financial summaries and provide reports to managers on a daily/weekly/monthly basis

Participate in month-end close activities, including preparation of journal entries, reconciliation of accounts.

Ensuring that bills and purchases are correctly posted into the system.

Issuing of weekly airtime to all employees

Ensuring that the cash sale account is correct and giving a true reflection of funds prepaid and outstanding

Any other duties as assigned by your superior.