1. Keep track of all business financial records.
2. Maintain accurate financial records and general ledgers.
3. Maintain order in the accounting filing system.
4. Pay vendors/suppliers/independant contractors and customers on time.
5. Balance financial books by reconciling them with bank statements.
6. Generate reports with analysis of the financial statements.
7. Provide information and reports for regular audits.
8. Follow the standard accounting policies and procedures