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Job Description
- Complies and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.
- Install, modify documents and coordinate the implementation of the accounting system and accounting control procedures.
- Responsible for monthly analysis of AP, the supplier’s down payments, petty cash notes payable and prepaid expenses.
- Responsible for issuing checks on the due date.
- Prepares checks, accounts statements, reports and other records and reviews for accuracy.
- Responsible for cost center allocation
- Responsible for transfer accounts payable and general ledger module.
- preparing accounts and tax returns
- administering payrolls and controlling income and expenditure
- auditing financial information
- compiling and presenting reports, budgets, business plans, commentaries and financial statements
- analyzing accounts and business plans
- providing tax planning services with reference to current legislation
- financial forecasting and risk analysis
- dealing with insolvency cases
- negotiating the terms of business deals and moves with clients and associated organizations
- meeting and interviewing clients
- managing colleagues, workloads and deadlines.
Job Requirements
- preparing accounts and tax returns
- administering payrolls and controlling income and expenditure
- auditing financial information
- compiling and presenting reports, budgets, business plans, commentaries and financial statements
- analyzing accounts and business plans
- providing tax planning services with reference to current legislation
- financial forecasting and risk analysis
- dealing with insolvency cases
- negotiating the terms of business deals and moves with clients and associated organizations
- meeting and interviewing clients
- managing colleagues, workloads and deadlines.