Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.
Keep a thorough record of all expenses.
Match work orders to invoices.
Keep record of all business transactions.
Keeping daily Data entry.
Collect,sort and check invoices.
Generating financial reports that displays the company profit, equity and cash flow.
Keeping and eye on payments from accounts receivable and outgoing payments from accounts payable.
Examination of bank statements and reconciliation of them.
Making daily schedule.