Prepare asset, liability and capital account entries by compiling and analyzing account information
Manage customers with internal department
receive and check all invoice and cash.
Arrange admin work issues with internal department and accounting.
Document financial transactions by entering account information
Recommend financial actions by analyzing accounting options
Summarize current financial status by collecting information preparing balance sheet, profit and loss statement and other reports
Substantiate financial transactions by auditing documents
Guide accounting clerical staff by coordinating activities and answering questions
Secure financial information by completing database backups
Verify, allocate, post and reconcile transactions
Produce error-free accounting reports and present their results
Participate in financial standards setting and in forecast process
Provide input into department's goal setting process
Communicate effectively with clients
Communicate with Manager and/or Director on work status and client issues that arise