Monitoring of income and expenditurern- Preparation of financial reportsrn- Preparation and of authorization of payment vouchersrn- Advising on financial mattersrn- Developing financial management systemsrn- Ensure that all financial records are properly kept after scanning the documents and forwarding to the head officern- Maintain financial records, handling of staff advances, and making financial returns to HQ.rn- Implementation of prudent internal financial controls and checksrn- Reconciling the clients’ accounts and following up on outstanding debt for settlement.rn- Maintaining up-to-date records for all outstanding accountsrn- Posting payments and all income related journals into the system.
Data extraction from various portals and coding it to the required parameters.rn Analysis and interpretation of the data and presentation requited format (charts and tables).rn Handling assigned client accounts and responding to their day to day requests.rn Maintaining proper database and ensuring it is up-to-date.rn Follow-up with clients to update any changes to their profiles on our systems for efficient delivery of services.