1. Post financial data to appropriate accounts in an automated accounting system. 1. Enter, update, and/or retrieve accounting data from automated systems. 2. Prepare and submit customer invoices. 3. Payroll preparation and statutory remittance. 4. Submit relevant withholding and VAT payments Revenue Authority. 5. Code, post and receive payments. 6. Perform all necessary account, bank and other reconciliations. 7. Monitor customer accounts for non-payment and delayed payments. 8. Assist in month end reporting procedures. 9. Design, prepare, and maintain accounting and finance spreadsheets. 10. Clients’ accounts reconciliations for payments received and disbursed for vehicles. 11. Create sales agreements and proforma invoices and assist the sales team in seeing through sales. 12. Prepare all financial accounts ready for Auditors. 13. Review new procedures, manuals, and system enhancements. 14. Other tasks as assigned.