<ol>
	<li>
		­&nbsp; &nbsp;Data entry of journal vouchers and daily transactions</li>
	<li>
		­&nbsp;&nbsp; In charge of banks, clients and suppliers reconciliations</li>
	<li>
		­&nbsp;&nbsp; Enter all credit notes on the accounting system</li>
	<li>
		­&nbsp;&nbsp; Handle all JVs Archiving</li>
</ol>