Produce Error-free accounting reports and present their findings. Analyze financial information and summarize financial status. Work on clients’ accounts entries, financial reports and tax returns and make sure all entries are updated weekly. Collect clients’ documents for account opening and monthly entries. Prepare accurate, timely financial statements in accordance with the company’s established schedule and with input from the rest of the accounting department. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial statements for discrepancies and other issues that should be brought to the management’s attention. Review all inter-company transactions and generate invoices as necessary. Reconcile balance sheet accounts. Delegate financial responsibilities to accounting team. Coordinate semi-annual audits and assists the manager with conducting audits.

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