Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. Establishes, maintains, and coordinates the implementation of accounting and accounting control procedures. Monitors and reviews accounting and related system reports for accuracy and completeness. Prepares and reviews revenue, expense, payroll, invoices, and other accounting documents. Records financial transactions (journal entry) on the applied accounting system. Reconciles bank accounts with bank statements (for different currencies). Records collected checks and checks refunded. Participates in preparing monthly and annual financial statements. Explains billing invoices and accounting policies to staff, vendors and clients. Resolves accounting discrepancies. Interacts with internal and external auditors in completing audits.
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