1. Handle day-to-day accounting and bookkeeping activities.
2. Maintain and update purchase, sales, receipt and payment entries.
3. Prepare and verify invoices, vouchers, bills and accounting documents.
4. Handle accounts payable and accounts receivable activities.
5. Perform bank reconciliation and ledger reconciliation.
6. Maintain proper vendor and customer accounts.
7. Record and verify expenses, receipts and payments.