Job Description
Manage all accounting transactions.
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Compute taxes and prepare tax returns.
Manage balance sheets and profit/loss statements.
Report on the company’s financial health.
Audit financial transactions and documents.
Reinforce financial data confidentiality and conduct database backups when necessary.
Sales Tax invoices.
Communicate effectively with clients.
Contribute to a strong client relationship through positive interactions with client personnel.
Qualification:
M.com, MBA or B.com with relevant experience.