Accountant

responsible for Examining, verifying, evaluating and reporting on client financial, operational and managerial processes, systems and outcomes to ensure financial and operational integrity and compliance. Assist in business process reviews and risk assessments and report progress against outcomes.

Job purpose,
To provide over the counter service, local currency and basic international to Bank
customers and manage branch controlled stationary.
Key responsibilities,
• Cashing of cheques, travelers cheques, and withdrawals and Process of both
cash and cheque deposits/credits.
• Marketing all bank products and bringing in loan sales to meet the agreed targets
• Purchase and sale of foreign currencies.
• Capture all transactions on the bank system and ensure all are properly
authorized before processing.
• Balance cash in own till and assist other tellers for balancing in case of need.
• Prepare vouchers for onward processing at the central processing unit or back
office.
• Provide referral services to the customers on bank products as well as owning
and managing customer queries and complaints.
• Carefully count cash received and paid to ensure that errors are avoided.
• Assist customers to correctly complete transaction documentation such as
deposits or withdrawals slips to ensure accuracy and completeness.
• ATM card printing and issue
• Provide other administrative support within the branch.
• Manage controlled stationary at the branch and resolve customer queries

Preparation of Financial information for external audit that issued a true and
fair view of the financial statements.
• Responsible for preparing and posting financial information for all client
companies.
• Responsible for managing all office operations and collecting client Data