Books all or a broad kind of business operations to accounts. Assigns business activities, receipts and bills to accounts. Plans, opens and clears accounts. Performs general ledger accounting, A/P or A/R accounting. Prepares statements of accounts, in line with defined accounting guidelines. Supports evaluations of asset & liabilities.

Oversees bank accounts, and checks overdue, and past due account situations, may clarify discrepancies with customers or vendors, in first instance. May check and oversee local petty cash accounts and monitors local cash expenditures. Contributes to Balance sheet, P&L closing, and prepares respective reports and financial statements.
Supports responsible Finance Accounting Management in analyzing accounting data. Clarifies upcoming questions as first point of contact. Provides advice in use and interpretation of accounting data.