*Ensure assigned work activities are carried out as per company policies and procedures.*Ensure Cash Handling is as per company policy, and cash balance at assigned till is accurately tallied and appropriately handled as instructed by management.*Report any complicated such as Unders/Overs to concerned superior immediately.*Identify improvement areas amp propose constructive changes to achieve operational excellence.* Cash handling (cash, down payment and cash cheque receipt and billing).*Daily control of cash and cheque.*Coordinate and follow up with Finance Department.*Update and follow up a timely basis fee receivable.*Provides financial status information by preparing special reports completing special projects.*Update accounts receivable and issue invoices*Update accounts payable and perform reconciliations*Assist senior accountants in the preparation of monthly/yearly closings*Accomplishes accounting and organization mission by completing related results as needed