• Processing payments and documents such as invoices, employee reimbursements and financial statements

• Posting financial data to accounts

• Handling and issuing checks

• Performing basic office tasks like filing, data entry and mail processing

• Tracking expenses and evaluating budgets

• Reconciling invoices and identifying discrepancies

• Drafting and editing financial presentations

• Participating in monthly, quarterly and annual audits whichever is applicable

• Maintaining and improving the organization’s process

• Dealing with all bank related and monetary related matters

• Strict monitoring of expenses

• Reports directly to the Accounting Manager

• Performs other duties that may be assigned from time to time