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Set accounting codes, prepare invoices and evidence of accounting and financial documents.
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Verify accuracy and completeness of income ledger accounts that the finance department opens invoices.
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Record all types of withholding tax that the company has to submit taxes.
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Prepare new creditors register.
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Prepare VAT report.
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Record accounting transactions in accordance with accounting standards.
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Keep invoices and evidence of accounting and financial documents.
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Prepare summary reports of receipts, payment vouchers, general vouchers.
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Adjust items accounting and reconcile accounting transactions.
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Prepare monthly account details.
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Prepare financial statements and details accompanying the quarterly and annual financial statements.