1. Prepares Annual Financial Statements
2. Prepares quarterly interim financial statements
3. Prepares bank reconciliation for each fund group
4. Prepares bank reconciliation reports on a monthly basis
5. Prepares journal vouchers, cash journals and necessary adjustments
6. Maintains inter-branch and inter-fund records
7. Prepares registers for the required account codes
8. Responds to audit queries within the required time