Ensures the correctness and accuracy of accounting records within the company guidelines on accounting procedures and preparation. Assists in the preparation of financial statement reports. Compile and prepare routine reports and summaries. Maintains books of account/Subsidiaries and see to it that books are properly and accurately recorded; Specifically (a) Cash Disbursement Book (b) Journal Register (c) Accounts Payable Subsidiary (d) OPEX details per department. Performs other duties as may be assigned from time to time.