- In charge for preparation of Billing Invoice and maintaining the progress report for projects
- Keep track of credits owed to the company and ensure all credits are properly vendor payments
- Maintain general ledgers.
- Responsible for documentation.
- Payroll accounting
- Prepare and maintain Fixed Asset register and depreciation journals
- Preparation of trial balance, profit & loss account and balance sheet.
- Bank recociliations
- Any other assigment by the management
