1. Input all accounting journal entries into system. 2. Preparing financial statements on time basis. 3. Monitor cash & bank balances and Investments (if needed). 4. Review sales contract, issuing sales invoice and monitor collection of A/R. 5. Preparing monthly tax payment and submitting the tax reports to the tax office on time basis. 6. Review account payable and A/R Aging. 7. Assist Manager of Finance in budget preparation.
Image credited to
No comments:
Post a Comment