- Review basic accounting tasks, including accounts payable, accounts receivable, financial statements, budgets, and cash flow analysis.  Identifying and resolving accounting discrepancies and investigating apparent irregularities.  Tracking company expenditures against budget allocations and reporting on status.  Supporting general accounting tasks to complete the monthly & annual close process.  Implementing and maintaining internal financial controls to reduce risk.  Submitting reports to management depicting the financial status of the company.  Reporting on the findings of each audit via verbal presentations and detailed written reports.  Calculating taxes owed by the company and submitting accurate tax returns.  Taking financial decisions on the continuous improvement of the business by analyzing participant feedback.  Assisting with payment collections by identifying aged accounts and preparing correspondence to collect debts.  Overall treasury management of the company by fulfilling day-to-day operational requirements and maintaining stability in the long run.

Preparing basic accounting tasks, including bank reconciliations, accounts payable, accounts receivable, preparation of financial statements, budgets, and cash flow analysis.  Calculating taxes owed by the company and submitting accurate tax returns ( IT/ESC/NBT/VAT ).  Interacting with Auditors in Annual & Interim Audits.  Book Keeping