Reviews and prepares input in the general ledger form various sources.
Prepares monthly invoices for the hotels, related to renting and leasing.
Prepares journals, payment vouchers, fund transfer letters and checks.
Prepares income and expenses statements on monthly basis.
Prepares the payroll of the company and obtains necessary approvals on monthly basis.
Co-ordinates with the company External Auditors to finalize the company reports on time.
To file and maintain all documentations related to accounting
Coordinates with the company bankers
Coordinates and sort out any dispute arises from staff, vendors and clients.