Supervise daily operations within the scope of accounts receivable and accounts payableAuthorize and oversee the processing of pre-requisition order within set standardsCollaborate with accounts and finance manager to ensure smooth running of an organizations accounts departmentAssist accounting managers in the preparation of annual budgets and income-expenditure patternsOversee the collection, deposit, and reconciliation of bank funds and accountsEnsure timely preparation and submission of VAT and other tax returnsProvide customer support services and assist in the resolution of client complaints or problemsMaintain useful financial information regarding projected outturns and budget variancesEnsure compliance with statutory accounting standards and audit practicesConduct monthly management checks and regular housekeeping activities in order to maintain an efficient financial systemPrepare and present regular accounting reports to the management accountant to update them on company financial progressEnsure accruals and prepayment concepts are applied to processed transactionsProcess payments and financial documents such as invoices, statements, and vouchers.