Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Doents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing doents
• Maintains accounting controls by preparing and recommending policies and procedures
• Secures financial information by completing data base backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying doentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Calculating and checking to make sure payments, amounts and records are correct.
• VAT Preparation and Submission.
• Strictly prepares : LPO, Quotations, Invoices, Receipts, Statement of Accounts of Clients & Suppliers.
• Accounting related works such us Bank Transaction Deposit (Cash, Cheque, T/T)
• Do other office related work as per request.
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