?Prepare daily cash report?Follow up on Accounts Payable and payments ?Prepare bank reconciliation statement  ?Manage payroll processing ?Prepare VAT invoices ?Review and support monthly close processes ?Finalizing of monthly accounts and reporting as per company reporting rules ?Analyzing data to understand where the company is generating and losing revenue ?Managing monthly financial reports?Manage customers emails and  calls?Prepare General ledger entries?Control overall accounting and financial matters ?Monitoring & Reporting?Prepare customers Invoices and claims?Petty cash control?Dealing with customers?Preparing excel sheets ?Secures financial information by completing data base backups ?Maintain office records 
?Verifies the accuracy of invoices and other accounting documents and records
?Prepare of Monthly ending scheduled and Accounts for Audit 

