-Prepares asset, liability, and capital account entries by compiling and analyzing account information. -Documents financial transactions by entering account information. -Recommends financial actions by analyzing accounting options. -Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. -Substantiates financial transactions by auditing documents. -Maintains accounting controls by preparing and recommending policies and procedures. -Reconciles financial discrepancies by collecting and analyzing account information. -Secures financial information by completing data base backups. -Maintains financial security by following internal controls. -Prepares payments by verifying documentation, and requesting disbursements. -Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies local financial legal and TAX l requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. -Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. -Maintains customer confidence and protects operations by keeping financial information confidential. -Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Accomplishes the result by performing the duty. -Contributes to team effort by accomplishing related results as needed. -Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. -Advise on investment activities and provide strategies that the company should take -Maintain the financial health of the organization. -Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans. -Develop trends and projections for the firm’s finances. -Conduct reviews and evaluations for cost-reduction opportunities. -Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met. -Manage the preparation of the company’s budget. -Liaise with auditors to ensure appropriate monitoring of company finances is maintained. -Preparing and submitting necessary Tax Forms -documentation for Tax Manager -submitting regular legal and tax documentation and VAT GST forms -monitoring Finance and accounting activities of branches -monitoring sales and purchasing activities -keeping update Software -records -collaborate with Banks to prepare credit documentation -Collaborate with tax/ Insurance officers and follow Income tax and insurance Cases -Preparing Employer Payslip /Payments and keep HR Account update -Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting Research Results, Taxation Rules, Confidentiality, Time Management, Data Entry Management, General Math Skills PC and accounting software Knowledge
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