About the Job

• Responsible for the process of recording of all financial transactions in the branch.


• Ensure, accurate and complete bookkeeping for transactions with all supporting documentation.


• Prepare and submit daily reports.


• Maintain registers and records.


• Managing cash transactions regarding receipts and disbursement.


• Ensure the verification and supporting documents related to transactions.


• Balancing daily account at the end of the day.


• Solving all-cash queries compiled with company policies.


• Assist with other accounting projects

Job Details

Preferred Candidate