Responsibilities :  

1. Budgeting.
2. Raising invoices.
3. Managing ledgers.
4. Processing expenses.
5. Preparing VAT returns.
6. Prepares asset, liability, and capital account entries by compiling and analyzing account information.
7. Documents financial transactions by entering account information.
8. Substantiates financial transactions by auditing documents.
9. Secures financial information by completing data base backups.