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Accountant

Leads Solutions

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Handling day-to-day costs, expenses, and payments- reconciliation
Accounts receivables- invoices, collection, and sorting of all incoming cash
Payroll for employees and payments- time tracking, run payroll. commission calculation
Third-party Accounts payable- tracking all payments, justification of invoices/expenses. Match with banking transactions and reconciliation.
Expert with Computer, Well versed in communication both written and verbal, expert in working with ERPs and Accounting Softwares (Quick Book), good knowledge working with Excel formulas and creating Cash flow sheets.
Knowledge of taxes, and amount collections. understanding compliance and adhering to tax laws.
Knowledge of balance sheets and proper booking keeping manually and through software.
Assist with audits, internal and external.
Implement financial policies and procedures, establish, maintain reconcile the general ledger, issue accounts cheques.