- Calculate, prepare, and issue documents related to accounts such as bills, invoices, inventory reports, account statements, and other financial statements using computerized and manual systems.
- Code, total, batch, enter, verify, and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, cheques, invoices, cheque requisitions, and bank statements in a ledger or computer system.
- Compile budget data and documents based on estimated revenues and expenses and previous budgets.
- Prepare period or cost statements or reports.
- Calculate costs of materials, overhead, and other expenses based on estimates, quotations, and price lists.
- Respond to customer inquiries, maintain good customer relations, and solve problems.
- Perform related clerical duties, such as word processing, maintaining filing and record systems, faxing, and photocopying.