Duties & Responsibilities: -Compiles and sorts documents, such as invoices and cheques, sustaining business transactions. - Verifies and posts details of business transactions and maintaining complete general ledger accounts. - Prepares Financial Statements, Payroll. - Keep track of Inventory, Accounts Payable, Accounts Receivable and data entry - Reconciliation of Statements - Reviews balance and interpret computer reports and make corrections. - Make recommendations on opening new accounts, and closing redundant accounts. - Interact with external and internal auditors and providing information for them.