• Calculates, prepares and issues documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements 
• Enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, cheques, invoices, cheque requisitions, and bank statements 
• Takes messages and communicates efficiently in team.
• File systems development and maintenance 
• Schedule management for funding programs, deadlines and report initiation 
• Audits accounts to make sure that payments are timely, computes interest charges and codes documents for loan officers. 
• Provides customer service, accepting payments or providing refunds. 
• Contacts individuals with due accounts and coordinate for collection.
• Compiles budget data and documents based on estimated revenues and expenses and previous budgets 
• Prepares monthly financial reports.
• Responds to customer inquiries, maintains good customer relations and solves problems
• Compute taxes and prepare tax returns

Applying Procedure : 

Interested candidates are requested to send their updated resume to [email protected]

OR,