Responsibilities -Cash flow calculations-Post and process journal entries to ensure all business transactions are recorded-Update accounts receivable and issue invoices-Update accounts payable and perform reconciliations-Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines-Assist with reviewing of expenses, payroll records etc. as assigned-Update financial data in databases to ensure that information will be accurate and immediately available when needed-Prepare and submit weekly/monthly reports-Assists in the preparation of monthly/yearly closing-Assist with other accounting projects-Managing Expenses and Budgets-Monthly Finance Reports-Managing Vendor payments
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