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Job Description
- Maintain up-to-date billing system.
- Generate and send out invoices.
- Follow up on, collect and allocate payments
- Follow established procedures for processing receipts, cash etc.
- Communicate with customers via phone, email, mail or personally.
- Assist with reviewing expenses, payroll records, etc. as assigned.
- Manage all accounting transactions
- Prepare budget forecasts
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Compute taxes and prepare tax returns
- Manage balance sheets and profit/loss statements
- Report on the company’s financial health and liquidity
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
- Comply with financial policies and regulations
Job Requirements
- Excellent communication skills.
- Attention to Detail
- Computer skills
- Professional Knowledge & Skills: Microsoft Office Suite applications – Excel, Word, Outlook is required.
- Experience with creating financial statements
