- Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Making invoices and delivery orders, receiving cash.
- Recording sales, submitting performance report, cash collection report to the accounts.
- Analyze expenditures to develop plans, policies, or budgets for increasing profits or improving services.
- Coordination with Customer Service and Debt Collection.
- Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Report to management regarding the finances of establishment.
- Establish tables of accounts and assign entries to proper accounts.
- Develop, implement, modify, and document record keeping and accounting systems, making use of current computer technology.
- Maintain or examine the records of government agencies.
- Update company policy manual.
- Provide internal and external auditing services for businesses or individuals.
- Liaise with employees and management in relation to current and new policies.
- Prepare monthly payroll and calculate employee’s commission with accordance to the policy.
- Prepare offer letters and memos internally and externally.
- Completion and follow thru of New Hire Checklist and HR policies implementation.
- Liaise with customers and accounts on a regular basis.
- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, or other tax requirements.
- Vacation settlement and related final settlement.