1-Reconcile the accounts to ensure that all the data are entered correctly.2-Enter data accurately.3-Check the bank statement on daily basis in order to stay updated on the incoming and outgoing transfers and deposits.4-Prepare the payments of all taxes (NSSF and Income Tax).5-Take care of the legal files of the company to make sure they are compliant with the governmental standards.6-Follow up with customers regarding the receivables to make sure of quick collections.7-File all the documents in a way that facilitates the extraction of any required document or contact.8-Provide financial status information by preparing special reports9-Manage the petty cash.10-Secure financial information by keeping information confidential.11-Update job knowledge by participating in educational opportunities and reading professional publications.