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Calculate, prepare and issue documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements using computerized and manual systems
Code, total, batch, enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, cheques, invoices, cheque requisitions, and bank statements in a ledger or computer system
Compile budget data and documents based on estimated revenues and expenses and previous budgets
Prepare period or cost statements or reports
Calculate costs of materials, overhead and other expenses based on estimates, quotations, and price lists
Respond to customer inquiries, maintain good customer relations and solve problems
Perform related clerical duties, such as word processing, maintaining filing and record systems, faxing and photocopying

Monthly write the payroll sheets by computer. Follow recording in the notebooks. Follow the files of employee’s. Setting for monthly conferences. Make the bonuses for everyone in the departments. Subscribe in the end examinations. Work under stress. Work with the collagen one teamwork. Writ the reports for the director manger. Work in weak end. Can travel to work in another city’s & Countries.