About the Job Prepare and record assets, liabilities, owners' equity, revenues, and expenses entries by compiling and analyzing account information. Analyze financial information and summarize financial status. Perform a variety of accounting tasks. Support month-end and year-end close process. Ensure compliance with the applicable accounting principles Monitor the accuracy of the accounts and ensure proper allocation and completeness of accounting data. Control daily cash report, sales and bank deposit. Prepare checks, cash payments and transfers upon payment approval. Prepare bank reconciliation on monthly basis. Assist in auditing activities by providing necessary information and preparing requested documentations. Liaise with other departments for a smooth running of operation -Protect organization's value by keeping information confidential. -Maintain a proper filing system (soft and hard copy). Prepare Payroll Verify and reconcile contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement. Monitor compliance with generally accepted accounting principles and company procedures. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. Compute taxes owed, prepare tax returns, ensure prompt payment Improve businesses efficiency where money is concerned Make best-practices recommendations to management Suggest ways to reduce costs, enhance revenues and improve profits Provide auditing services for businesses and individuals

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