•  Prepares payment documents approved by the management of the company only.
• Prepares and pays cash checks approved by the manager or vice-manager.
• Prepares legal receipts for the company's revenues. It also collects revenue.
•  Record mathematics and accounting related arithmetic in a modern accounting journal.   / Peachtree accounting/
• Ensures that funds collected only through a legitimate corporate invoice are timely deposited by the bank.
• Prepares weekly, monthly and annual income and expenditure reports.
• Provides timely reports to the manager or vice-manager of the company.
• Supervise any accounting documents
• Ensures that funds are collected only by properly receipt.
• Ensures that payments made in advance are properly proven.
• He takes bank account every month and reconciles the account.
• Maintains company financial records carefully.
• It shall strictly regulate the collection of various illegally obtained receipts. It recommends to the management of the company to take legal action against any entity that is in the process of collecting illegally and forged receipts.
• Provide all required information to the senior management of the organization.
•  He’s responsible for Inquiries concerning the accounting;
• It protects the confidentiality of the organization.

Work Experience

• 2 years and above