-Performs Accounts Payable function including all general ledger cording of invoices, obtaining proper signature approvals of expenditures and processing vendor payments.
-Perform Accounts Receivables function including and complete bank reconciliation.
-Prepare and monitor Account Receivable aging report.
-Assist in the compilation of financial information to prepare monthly financial statements, including the preparation and recording of journal entries and completion of reconciliations.
-Maintain our accounting system.
-Assist with the preparation of schedules and supporting documentation of the external audit and tax filing preparation.
-Interface with other departments to ensure accounting issues are addressed in a timely manner.
-Complete tax filings and dealing with matters relating to the Revenue Department;
-Assist in the development and implementation of new policies and procedures as necessary.
-All related work in Accounts and Corporate Finance Department;
-Perform other tasks assigned by Supervisor.