Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
Maintain accounting controls by preparing and recommending policies and procedures.
Prepares payments by verifying documentation, and requesting disbursements.
Analyze financial information and summarize financial status.
Maintains customer confidence and protects operations by keeping financial information confidential.
Contribute to a strong client relationship through positive interactions with client personnel
Conduct internal audits and liase with external auditors during the audit process.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Establish tables of accounts, and assign entries to proper accounts.
Manage all petty cash transactions.
Contributes to team effort by accomplishing related results as needed.