• Review all invoices for appropriate documentation and approval prior to payment • Prioritize invoices according to cash discount potential and payment terms • Process check requests • Audit and process credit card bills Match invoices to checks, obtain all signatures for checks and distribute checks accordingly • Respond to all vendor inquiries • Expense report auditing. • Reconcile vendor statements, research and correct discrepancies • Sort and distribute incoming mail • Month end audit analysis • Payroll Management • Calculate and deposit payroll taxes • Maintenance of staff payroll and tax records. • Pays employees by directing the production and issuance of paychecks or electronic transfers to bank accounts. • With holding sales tax & income tax and submitting it in FBR Portal Accountant (June 2015 To Dec-2015) •Monthly management account preparation • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices • Complete and maintain sales/purchase invoices and reports • Account reconciliations and process adjustments • Prepare vouchers, invoices, account statements, reports, and other records and review for accuracy • Monitor customer/vendor account details and identify and investigate non-payments • Bank Reconciliations • Assist with other projects as needed