Involved in processing accounting for and control over transactions in the areas of Accounts Receivable: financial, accounting, credit and collection, inventory control, billing, forecasting and analysis. Processes, confirms and maintains accurate record; review entries made to various financial records for proper coding and maintenance of proper accounting procedures. Produce reports for local and corporate management and may lead a team. Prepare regular reports and summaries of accounting activities. Supervises accounting personnel engaged in entering, adjusting, reconciling and auditing financial data in an automated accounting system. Work independently to a large extent. Resolve accounting discrepancies and verifies the appropriateness of the adjustments and the accounts involved. Performs professional accounting work; examines audits, analyzes, and verifies fiscal records and reports; prepares financial and statistical reports and provides advice and information on accounting practices and procedures. Other duties as assigned
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