Perform the day to day processing of financial transactions to ensure that municipal finance are maintained in an effective, up to date and accurate manner. Main Activities: • Received and verify invoices and requisitions for goods or services • Finalize the day’s balance, and prepare and print management reports • Preparing meaningful, accurate and timely monthly management reports • Implementing improvements in current financial processes • Reviewing transactions to ensure proper accounting with established standards • Assisting with the development and implementation of accounting procedures • Apply license to operate business • Prepare financial statement report • Monthly Tax declaration • Bank statement (bank reconciliation) • Controlling petty cash • Accounting system (QuickBooks) • Received payment and prepare payment • Sale quota and cash flow projection • Analyst profit & loss for company • Administration duties (controlling staff attendance-time in & time out) • Sending out and received mail • Filling all document and controlling • Issue quote and invoice to all client • Issue contract to client