Passing payment vouchers, Receipt vouchers, and Journal vouchers .Managing Cash & Bank transactions.Issuing and maintaining purchase orders.Maintaining Bank Statement and Bank Reconciliation.Maintaining Inventory Audit control.Verifying the price of the items to be sold.Handling the petty cash.Examining and supervising cash reconciliation department Working closely with junior accountants to ensure that duties run smoothly. Preparing monthly billing reports for presentation during board meetings .Responsible for overall general administration Organization