Documents financial transactions by entering account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Manage Payroll.
Maintains employee confidence and protects payroll operations by keeping information confidential.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Prepares payments by verifying documentation, and requesting disbursements.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Accomplishes the result by performing the duty.
Contributes to team effort by accomplishing related results as needed.
Monitoring and evaluating the risk Assessment Process.
Preparing standard accounting reports and summaries for financial analysis.
Book Keeping and prepared daily payment vouchers

Maintaining Daily Cash Book and Bank Book with Monthly Bank Reconciliation
Monthly Closing and Preparation of Monthly Financial Statements
Book Keeping and prepared daily payment vouchers To prepare office inventory
Manage Payroll.
Maintains employee confidence and protects payroll operations by keeping information confidential.