·Handling of Payables and Receivables
·Inter company Reconciliations
·Preparation of Group Financial Statements
·Preparation of Comprehensive Income Statements
·Material costing and Product Pricing
·Preparation of Cash flow Statements
· To maintain an up to date Asset –Register of the company.
· To prepare monthly finance report for management
· Interpreting financial indices as in the report .
· Compilation of budget guideline as submitted by each budget centers and measuring actual against the budgeted target .
· To maintain an up- to –date schedules of accruals and prepayments
· To ensure staff salaries are prepared in line with approved pay structure .