1) Provide accounting and clerical support to the accounting department.
2) Prepare and maintain accounting documents and records.
3) Prepare bank deposits, general ledge postings and statements.
4) Reconcile accounts in timely manner.
5) Daily data entry of financial transactions in database.
6) Research, track & restore accounting or documentation problems & discrepancies.
7) Inform management & compile reports/summaries on activity areas.
8) Function in accordance with established standards, procedures & applicable laws.