Prepare daily Accounting records and Journal entries.Prepare Customer accounts, supplier accounts, journal entries, general ledger entries, and stock accounts.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Review and processing expense invoices.Review and validate revenue invoices.Collection follow up of account receivables.Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.Report to management regarding the finances of establishment. job requirements.

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