1-Recording entries for all accounting transactions and make sure all support documents are available. 
2-Recording all inventory movement and make sure that they are based on company‘s procedures.
3-Responsible for a small petty cash for daily use.
4-Reconcile accounts payable and receivable.
5-Handle monthly, quarterly and annual closings and arrange customer & supplier balance matching periodically.
6-Participate in annual inventory & fixed asset stock take.
7-Auditing the salary statements and arrange the payments accordingly. 
8-Other financial reports required by accounting manager.
9-Reinforce financial data confidentiality and conduct database backups when necessary.