-Verify, allocate, post and reconcile accounts payable and receivable-Produce error-free accounting reports and present their results-Analyze financial information and summarize financial status-Spot errors and suggest ways to improve efficiency and spending-Provide technical support and advice on Management accountant-Review and recommend modifications to accounting systems and procedures-Manage accounting assistants and bookkeepers-Participate in financial standards setting and in forecast process-Provide input into department’s goal setting process-Prepare financial statements and produce budget according to schedule-Assist with tax audits and tax returns-Direct internal and external audits to ensure compliance-Plan, assign and review staff’s work-Support month-end and year-end close process-Develop and document business processes and accounting policies to maintain and strengthen internal controls
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