Job Description
- Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted plan to actual results supervising on daily accounting records
- Control and follow up receivable and payable accounts
- Documenting financial transactions by entering account information
- Reconciliation with Customers accounts
- Ensures timely completion of the bank reconciliation
- Review and agree sales orders entered by sales team to supporting documentation and ensure proper contractual documentation has been received from customer follow up with sales team as needed
- Responsible for maintaining the balance sheets of the company
- Prepare Customer Invoices
- Providing Tax, labor, and VAT statements
- Providing employees salary statement and social insurance and list
- Reporting to: Financial Manager