Job Responsibilities
• Supervise and monitor day-to-day Accounting operation.
• Checking Reviewing of journal Vouchers for correctness.
• Checking the correctness of all the daily transaction entered in the system.
• Checking and verifying payroll and staff related payments
• Reviewing /preparing bank reconciliation.
• Following up Accounts Receivables and preparation of ageing reports.
• Calculation of Staff vacation pay and providing necessary information of personal depart. For calculation of staff benefits.
• Following of Accounts Payables and preparation of ageing reports.
• Developing new reports based on the needs of management.
• Providing any financial information needed at top management level.
• Responsible for posting of all accounting transactions into system.
• Responsible to review Debtors ageing report.
• Monthly preparation of financial reports.
• Solving Audit related queries & providing details for the submission of Audit report.
• Assisting General Manager on various financial activities.
• Reconciliation of major insurance companies Statements for clients.
• Arranging meetings with supplier's top management to sort out any accounting disputes.
• Preparing outstanding reports for the clients from all suppliers and send for collection for smooth accounting process.

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SWITCH helps small to medium businesses by providing them with social services to engage with their customers.