Processing journal entries, reconciling general ledger accounts Responsible for preparing financial statement reports. Responsible for review the documentary cycle of payable accounts & expenses& check issue. Responsible for customer payments collections & checks processing. Responsible for bank transactions. Follow-up proceeds branches daily to deposit in a bank account the company's bank . Prepare a statement of cash flows. Make monthly sales report and business analysis Prepare and analysis accounting records Review journal entries and recorded in the book Providing financial, administrative service Preparation of monthly sales tax