-Prepare daily cash log for different projects in the business. -Prepare monthly statement for the company that includes cash in and cash out in details.-Handle payment orders and process them. -Processing Bank Cheques. -Processing payroll for full timers and part timers. -Ensuring accounts receivables are collected. -Scheduling accounts payable. -Processing commission, bonuses and overtime for staff. -Analyze financial data and making recommendations for the management.

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