Roles and Responsibilities:Work with the assist the financial controller in implementing accounts functions for the groupPrepare assets, liability, revenue and expense records entries by compiling and analyzing account information.Verifying, allocating, posting, reconciling transactions, resolving discrepancies on group accounts and their supporting documents for accuracy, completeness of all payment and/or receipts, invoices , journals, debit/credit membos an ensures they are correctly posted into the accounting system.Monitor and update masters file information for (vendors, customer, assets, inventories payroll) on the accounting system.Assist in monitoring of stocks receipts, costing, consumption and producing of relevant stock report for management’s use.Ensure that daily call-over and verifications are carried out on all transactions posted into the posted.