To assist Manager Accounts in preparation of Financial Statements, Tax Returns, Cashflow.

Deal with Financial Institutions and Handling of Documents related to it.

To maintain and oversee Computerized Book Keeping in .NEt and Foxpro Environment.

To maintain accounts receivable system.

To administer all aspects of payroll utilizing the payroll system

To calculate sales commissions and bonuses

Review payroll tax returns and other information, both quarterly and annually

Review, process and distribute account payable checks

Maintain account payable system records

Prepare and distribute related tax forms

Close account receivable on a monthly basis, review, correct and distribute reports

Audit petty cash for reimbursement

Audit employee expenses to ensure compliance with corporate policy before paying

Prepare Annual Budgets, Forecasts and Cost Benefit Analysis.