Accountant

• Process journal entries and reconcile bank statements in comparison to general ledger• Prepare general ledger postings, bank deposits and statements.• Handle all accounts payable and receivables on a daily basis to make sure each invoice and expense report is accurate.• Reconcile all business accounts to make sure all records match up• Follow up with the vendors for accounts payable to ensure all bills are paid on time.• Participate in month-end closing activities, including reconciliation of accounts and sale tax computations• Familiar with Inter-Company transaction • Preparing, validation, and submission of VAT returns.• Experience with accounting software and data entry.• Comprehensive knowledge of accounting principles and procedures.• Advance knowledge and experience of spreadsheets• Ability to work with minimum guidance.• Communicate effectively with Clients.