Maintenance of General Ledger, Accounts Analysis, Reconciliations and Review of the Trial Balance, Ensure that all the bank and cash accounts are reconciled on a monthly basis and that outstanding items are followed up and Maintenance of the Fixed Assets Register, Preparation & Input of Journal Entries in the system with the approval of the Finance Manager and Ensure accurate and timely month-end closing tasks that include, account analysis, reconciliations, accruals, journal entries, actual to forecast variance analysis.