Job Description
- Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Review accounts for discrepancies and reconcile differences.
- Report to management regarding the finances of establishment.
- Monitor customer accounts and submit required reports.
- Exit from remittance control with issued invoice.
- Control sales trust and record their sales invoices in a timely manner.