Handling petty cash.  Preparing journal entries,   preparing of PandL accounts, annual balance sheet.   Preparing payroll.  Provide general administrative and clerical support.  Follow-up of collection or overdue. Complete Bank reconciliation and process adjustments. Execute, coordinate and document all  accounts related work. Monitor employee’s attendance, work hours, deductions and WPS preparation.  Prepare and reconcile the control accounts and balance sheet schedules.  preparing monthly financial statements.