Prepare asset, liability and capital account entries
Document financial transactions
Summarize current financial status; preparing balance sheet, profit and loss statement and other reports
Verify, allocate, post and reconcile transactions
Produce error-free accounting reports, MIS and present their results
Prepare financial statements and produce budget according to schedule
Direct internal audits to ensure compliance
Plan, assign and review staff’s work
Responsible for all state tax filing, assessment filing payroll filing, etc
To Ensure daily sales reports are prepared
To Perform monthly Bank Reconciliation
To supervise processes and administration of petty cash and cash bank replenishment.
Responsible for posting vendor invoices, making payments, and reconciling statements etc.
Support month-end and year-end close process
Communicate with Manager and/or Director on work status and client issues that arise
Maintaining financial security by following internal controls.
Send your Cover Latter and CV to : firstname.lastname@example.org