Prepare asset, liability and capital account entries by compiling and analyzing account information


Document financial transactions by entering account information


Recommend financial actions by analyzing accounting options


Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports


Substantiate financial transactions by auditing documents


Maintain accounting controls by preparing and recommending policies and procedures.


Guide accounting clerical staff by coordinating activities and answering questions.


Reconcile financial discrepancies by collecting and analyzing account information.


Verify, allocate, post and reconcile transactions.


Produce error-free accounting reports and present their results.


Analyze financial information and summarise financial status.


Provide technical support and advice on management.


Review and recommend modifications to accounting systems and procedures.


Participate in financial standards setting and in forecast process.


Provide input into department's goal setting process.


Prepare financial statements and produce budget according to schedule.


Direct internal and external audits to ensure compliance.


Plan, assign and review staff's work.


Support month-end and year-end close process.


Develop and document business processes and accounting policies to maintain and strengthen internal controls.


Communicate effectively with clients.


Communicate with Manager and/or Director on work status and client issues that arise.