محمد يحيى منلا

in charge of collection department Sundry Creditors, Bank accounts, Sales reports (newspaper & magazine)., All advertising accounting.

1-complete the monetary transaction of the organization and make entries in general ledger under the revelant account head find out discrepancies in account entries and correct them
2-review accounting report (account receivable, payable, petty cash )send by juniors for accuary and completness
3-appraise of deduct the value of asset of the organization (like building machinery) to calculate the true value of asset at the end of financial year
4-bank reconciliation, l/c and follow up