Accounts receivable accounting (monitoring and collection).

Reconcile debts with customers and suppliers.

Track fixed assets, stationery.

Cash accounting, payment accounting.

Check invoices and documents to ensure reasonableness, validity and account for all arising documents into the software (will be guided if not proficient).

Declare fixed assets and perform accounting entries for fixed assets allocation and depreciation.

Check the balance between detailed and summary data.

Complete accounting books and documents for tax audits.

Track attendance and calculate salaries.

Make economic contracts, work interactively with Investors and suppliers.

Get financial reports