· Prepare profit and loss statements and monthly closing and cost accounting reports.
· Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
· Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
· Monitor and review accounting and related system reports for accuracy and completeness.
· Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
· Explain billing invoices and accounting policies to staff, vendors and clients.
· Resolve accounting discrepancies.
· Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
· Interact with internal and external auditors in completing audits.
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Resolve accounting discrepancies.
• Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
• Interact with internal and external auditors in completing audits.