1. Collect, track and record financial data. 2. Compute accounting transactions in an accurate manner. 3. Post journal entries. 4. Reconcile and maintain accurate cash count and register all related transactions in an accurate manner. 5. Maintain precise accounts receivables and payables. 6. Follow up on sales invoice. 7. Assist Chief Accountant / Senior Accountant in the preparation of monthly/yearly closings. 8. Reconcile and maintain computer stock with physical count, audit and report errors