Job Description
- Maintaining and balancing subsidiary accounts by verifying, allocating, posting, reconciling transactions.
- Resolving discrepancies.
- Managing entries by compiling and analyzing account information.
- Preparing and recording assets, liability, revenue, and expenses.
- Preparing balance sheet, profit and loss, and other statements.
- Avoiding legal challenges by complying with legal requirements.
- Advising on the improvement of the financial management system, internal control system, the use of financial management software, the medium-term and program budgeting.
- Cooperation with external auditors to carry out annual external auditing.
Preparing consolidated financial statement.