1-Recording entries for all accounting transactions and ensuring all support documents are available. 
2-Recording all inventory movements and ensuring they are based on the company‘s procedures.
3-Responsible for 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 arranging the payments accordingly. 
8-Other financial reports are required by the accounting manager.
9-Reinforce financial data confidentiality and conduct database backups when necessary.