• 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
• Fileing 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 and works to resolve billing disputes
• 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,