
732545
Prepare profit and loss statements and monthly closing and cost accounting reports. Compile and analyze financial information to prepare entries to applicable accountsledger Bank reconciliation Establish, maintain, and coordinate the implementation of accounting controlprocedures Analyze and review stocks on hand, expenses and revenues Monitor and review accounting and related system reports for accuracy andcompleteness Analyze revenue and expenditure trends and recommend appropriate budget levels,and ensure expense control Explain billing invoices and accounting policies to staff, vendors and clients Resolve accounting discrepancies Recommend, develop and maintain financial data bases, computer software systemsand manual filing systems Other duties as required by the relevant department. Ensuring all records are accurate and proper documentation are maintained Enthusiastic, hard working, well organized and able to prioritize task Bachelor’s degree in accounting or related (essential).