Accounting Expert

Job Description

• Prepare all necessary reports and documents and detailed support both monthly and on-demand, including balance sheets, insurance of employees, taxes of incomes, profit, and loss, salaries of staff statements, revenue forecasts, budgets, and cash-flow statements In the initial format, and the final check is responsible by this in charge of finance.
• Record all accounting transactions.
• Prepare budget forecasts at the beginning of the month.
• Handle monthly, quarterly, and annual closings.
• Reconcile accounts payable and receivable.
• Ensure timely bank payments.
• Prepare and keep balance sheets and profit/loss statements.
• Report on the company’s financial health and liquidity.
• Audit financial transactions and documents.
• Reinforce financial data confidentiality and conduct database backups when necessary.
• Comply with financial policies and regulations.
• Examine bank statements and reconcile them with general ledger entries.
• Examine expenses submitted by employees.
• Keep an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.
• Analyze data to understand where the company is generating and losing revenue.
• Examine the proficiency of the software programs used to organize data.
• Generate financial reports that display the company’s profits, equity, and cash flow.
• Archive all documents physically and electronically.