I'm working here as Accountant

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
Analyze budgets and expenditures.
Coordinating with Employee Old Age Benefit Institution officials for EOBI related issues.
Calculation, submission, tracking and registration of employees with EOBI according to Labor Law
Calculation, submission of Company Provident Fund policy.
Supervise the input and handling of financial data and reports for the company's automated financial systems.
Interact with internal and external auditors in completing audits.
Compile and analyze financial information to prepare financial statements including monthly and annual accounts
Ensure accurate and timely monthly, quarterly and year end close
Financial audit preparation and coordinating in the audit process
Ensure accurate and appropriate recording and analysis of revenues and expenses
Worked on Peach Tree software for the accounting entries and assisting in financial statements thereon.
Prepare Payroll entries for the staff.

Invoicing to all types of customers
Prepare and verify daily reports
Prepare daily income/sales and prepare daily journal entry
Compile monthly reports
Investigate and collect returned items and maintain sales return account
Maintain returned cheque account
Prepare monthly balance sheet schedules
Calculating and checking to make sure payments, amounts and records are correct.
Sorting out incoming and outgoing daily post and answering any queries.
Managing petty cash transactions.
Controlling credit and chasing debt.
Reconciling finance accounts and direct debits.
Maintaining accounting records by making copies, filing documents.
Reconciling bank statements by comparing statements with general ledger.
Maintaining accounting databases by entering data into the computer processing backups.
Verifying financial reports by running performance analysis software program.
Answer customer queries and issues in timely and accurate manner.
Prepare and submit expense reports to management for approval.
Prepare management reports related to accounts payable and receivables.