Maintains and balance prepaid accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies..
Backup daily accounts payables and receivables functions.
Reconciliation of month-end and year-end inventories.
Develop and maintain accounting process and procedures to improve efficiency.
Prepare journal entries and month end accruals.
Prepare month-end and year-end balance sheet reconciliations.
Assist with tax-filings
Assist with month-end and year-end financial statements.
Assist with external auditors during year-end audits.
Please the JD...thanks
