Job Description
- Record financial statements and billing documents accurately and follow the instructions
- Maintain records by updating invoices, debits, and credits
- Contact clients in order to follow up and track payments
- Check & control the statements of account for business partners
- Prepare and monitor monthly bank reconciliation statements
- Prepare accounts payable and receivable reports
- Prepare sales monthly report
-administering payrolls and controlling income and expenditure
- Finding discrepancies and replying
-compiling and presenting reports, budgets, business plans, commentaries and financial statements
-analyzing accounts
- Report the accounting issues to the accounting manager