Maintains accounting controls by preparing and recommending policies and procedures.Complies and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.Documents financial transactions by entering account information.Update and Reconcile accounts receivable and accounts payable.Preparing balance sheet, profit and loss statement, and other reports.Recommends financial actions by analyzing accounting options.Substantiates financial transactions by auditing documents.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Issue invoices.Perform testing procedures on cash, fixed assets, accounts receivable & accounts payable.Compiling and presenting monthly, quarterly and annual reports.Advising on how to reduce costs and increase profits.Monitoring spendings and budgets.Manage Stocktaking (inventory count) monthly.Ensure Data Accuracy.Dealing with unsolved cases.Audit financial transactions and documents.Assisting management in the decision-making process by preparing budgets and financial forecasts. 

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