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Direct General Accountant on his day-to-day transactions, and do some transactions.

Post monthly charges and prepare monthly billing statements, as necessary.

Review and post daily cash receipts when needed.

Verifying, allocating, posting and reconciling accounts payable and receivable.

Analyses account activity, reconciles accounts and makes adjusting entries from approved budgets.

Maintain internal accounting work papers, perform general ledger account analysis and post monthly journal entries.

Prepares and assists in preparation of financial and administrative reports for audit purpose and assists with audit preparation.

Disburses petty cash by recording entry and verifying documentation.

Make sure that data entry is well booked.

Conduct and assist in Monthly closing.

Assist the Accounting Head in monthly as well as weekly reports once needed.

Performs other duties as assigned