Job Description

- Posts sales transactions and customer payments by recording cash, checks transactions - Updates receivable by totaling unpaid and undue invoices - Maintains records by updating invoices, debits, and credits - Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, preparing report - Bank reconciliations - Ensure financial and accounting accuracy - Preparation of all the reports relates to audit and tax ministry - Preparation of monthly closing report