Employer Active
1. Managing day-to-day accounting operations while supervising the accountants
2. Reviewing and managing payments and journal entries
3. Compiling and analyzing financial information to prepare accounting entries
4. Following up with internal departments and external parties on payments and revenue collection processes
5. Generating weekly cashflow reports
6. Generating monthly "profit & loss market" reports
7. Assisting with monthly closings and preparations of financial statements
8. Reconciliation of bank statements
Full Time