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Generation of Vouchers:To generate Accounting vouchers on daily basis. Expertise on Accounting Software:Have expert hold on accounting software. Reports:Prepare reports regarding to accounts. Maintain Transactions:Records, classifies, and summarizes accounting transactions. Maintain Record:Assembles documents for computer input, verifying accuracy of itemized charges, account numbers, and total costs. Maintains records through filing, retrieval, retention, storage, compilation, coding, updating, and purging. Internal Audit:Do internal audit for accounts department. Prepare expense reporting:prepare expense reporting & record submission. Coordination:Provides accounting services to staff, and individuals. Software Application:Uses various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate and/or format data and/or reports.
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