ACCOUNTS, DATA ENTRY, PAYMENT FOLLOW UP, GST FILING, STOCK MANAGEMENT, JUST HAVE TO ENTRY ALL DATAS TO SOFTWARE. SALES PURCHASE PAYMENT IN AND OUT. EXPENSE ENTRY. OVERALL DATA AND STOCK MANAGEMENT. TRAINING WILL BE PROVIDED
Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll)
Responsible for delivering timely and accurate financial processing, month end close, cash management reports, and balance sheet reconciliation
Maintain professional banking relationships
Process new customer credit references and assign credit limits and terms
Coordinate and direct the development and preparation of budgets, forecasts, and projections
Determine internal audit scope and develop annual plans
Review payroll taxes and ensure timely payment of payroll and corporate taxes by payroll service
Prepare monthly, quarterly, and annual financial statements, bank reports, and various detailed analysis reports