 Makes petty cash expenditures, and pays certified vouchers. Prepares-all sub-cashier vouchers. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Submit monthly reports regarding the expenses and cash book balances Manage the weekly chaque run. Prepared Income & sales Tax and create PSID. Maintain computerized and manual accounting ledger and verification of data. Prepared monthly salary sheet of staff and labour. Prepared monthly Receipt & Payment Account Provides financial information to management by researching and analyzing accounting data preparing reports. Prepared EOBI & SESSI.