1- Journal Entries
2- Fixed Assets Schedule
3- Banks and Suppliers Reconciliation
4- Expense Comparisons and Reports
5- Calculations of Provisional Expenses
7- Bank Correspondence regarding Financial Matters
8- Annual Documentation regarding Renewal of Financial Facilities
9- Assist to prepare Final Accounts
10- Day to day tasks regarding miscellaneous reporting.
Fixed Asset Schedule.
Bank Correspondace regarding Financial facilities.
Calculation of Provisional Expenses.
Monthly Accounts Finalization.
Day to Day Tasks.