To compile data and prepare a variety of reports. To reconcile records with internal company employees and management, or external vendors or customers. To support assigned accounting system To recommend actions to resolve discrepancies. To utilize cost monitoring practices, techniques and considerations. To ensure all approved outgoing invoices are duly paid out. To maintain accounting records by making copies and filing documents discretely. To protect the organizations value by keeping information confidential. To update job knowledge by participating in educational opportunities. To accomplish accounting and organization mission by completing related results as needed.