Responsibilities: Provides financial information to management by researching and analyzing accounting data, preparing reports.

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Documents financial transactions by entering account information.

Recommends financial actions by analyzing accounting options.

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Substantiate financial transactions by auditing documents.

Maintains financial security by following internal controls.

Prepares payments by verifying documentation, and requesting disbursements.

VAT submission/Budget/Forecast /Office Accounting /Record Day to Day transactions

Processing payments to external parties and maintaining updated records of invoices and receipts.

Maintain all bookings and receipts records.

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