The main purpose of the Accountant is to record financial transactions, perform reconciliations and prepare accounting reports. S/he is responsible for recording cash or check receipts and maintaining accounting file information. Principal Accountabilities

• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

• Correctly matches and verifies invoice amounts to source documents.

• Accurately calculates and verifies amounts of payments.

• Issues checks within established time frames

• Participates in the compilation of data and prepares standard accounting reports

• Receives, controls, and records cash or check receipts.

• Responds to requests for information and solve clerical problems.

• Reviews petty cash documentation prior to submitting them to appropriate parties for approval.

• Prepares journal entries and submits them for approval.

• Reviews all projects related expenditures and allocates them to their appropriate Cost centers

• Reviews all invoices and receipts prepared prior to submitting them to the customers.

• Reviews all supplier documentation prior to passing them for appropriate action.