1.Maintain ledgers and daily financial transactions. 2.Create and update expense report. 3.Reconciling invoices and identifying discrepancies. 4.Prepare bank deosit. 5.Review and file payroll documents. 6.Check spreadsheets for accuracy. 7.Participate in annual audits. 8.maintain digital and physical financial records. 9.Preparing reports and budgets. 10.Complete vat returns.