- Enters all information on exchange orders, invoices, vouchers receivable, and settlements in the general journal of the various accounts
Matches the balances and totals of the various accounts with the balances and totals recorded in the general journal
Maintains an integrated copy of all accounting reports in the required and organized form, because it is considered an alternative to manual records
- Continues printing of financial and accounting reports of all kinds
Extract all data and information required to prepare the final account of the department or company
