To be a part of the Accounts team responsible for maintaining a well-organized and accurate Accounting function
– To manage day to day operations of the accounts department
– To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner
– To establish and maintain fiscal files and records to document transactions
– To maintain and reconcile cash / financial accounts
– To maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reports
– To prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed
– To enforce credit control
– To complete and coordinate annual audits and provide recommendations for improving procedures
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