• Manage all accounting transactions
• Prepare budget forecasts
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations

1-Issuing E-invoices
2-Handel all process related to E-invoices system 
3-Updates receivables by totaling unpaid invoices
4-Payment processing
5-Investigate and resolve customer queries
6-Account reconciliation
7-Recording and reconciling payments
8-Prepare bank deposits
9-Recording WHT receivable 
10-Follow and collect WHT receivable 
11-Provide monthly and quarterly reports
12-Check VAT returns sales side