Prepare daily Accounting records and Journal entries.        Review and processing Payable invoices, Payments.       Review, validate, Post revenue invoices & Collection Recording.       Online Banking transaction Creation, booking on accounting system.      Coordinate with all stakeholders to make sure that all receivables are collected.       Assist in preparing financial reports and Statements (Budgets, Profit & Loss Statement, Balance Sheet)      Perform financial analysis and reporting to management as needed        Update financial data in databases to ensure that information will be accurate and immediately available when needed       Assist Chief Accountant in the preparation of monthly/yearly closings