Prepares asset, liability, and capital account entries by compiling and analyzing account information.- Documents financial transactions by entering account information.- Full charge processing of all accounts receivable and payable- Manage all petty cash and office supply expense accounts- Reconcile bank balances; record general ledger entries- Establish customer credit lines and set up credit accounts with vendors- Accounts Receivable (Creating invoices ,received payments and Customers & Receivable reports)- Accounts payable (Entering of bills , pay bills and Vendors & payable Reports)