Manage all accounting operations based on accounting principles.
Prepare budget and financial forecasts.
Publish financial statements in time.
Conduct month-end and year-end close process.
Collect, analyze and summarize account information.
Compute taxes and prepare balance sheet, profit/loss statement etc.
Develop periodic reports for management.
Audit financial transactions and document accounting control procedures.
Keep information confidential and secure them with random database backups.
Keep up with financial policies, regulation and legislation.

Handle cash transactions with customers using cash registers.
Scan goods and collect payments.
Issue receipts, refunds, change .
Make sales referrals, cross-sell products and introduce new ones.
Resolve customer complaints, guide them and provide relevant information.
Greet customers when entering or leaving establishments.

Working with sales and purchase ledgers and journals.
Preparing statutory accounts.
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.

Set daily/weekly/monthly objectives and communicate them to staff.
Organize workflow by assigning responsibilities and preparing schedules.
Ensure the safe use of equipment and schedule regular maintenance.
Check production output according to specifications.
Submit reports on performance and progress.
Identify issues in efficiency and suggest improvements.
Train new employees on how to safely use machinery and follow procedures.
Enforce strict safety guidelines and company standards.