Prepare, compile and analyze account information of a company’s assets, liabilities, incomes and expenses account entries.
Enter account and financial transactions according to verified documents.
Prepare and recommend policies and procedures to maintain accounting standards according to Financial Reporting Standards.
Reconcile financial discrepancies by collecting and analyzing account information.
Secure financial information by completing data base backups.
Maintain professional and technical development by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Update client on all relevant submission before due date such as audit, tax submission, SST submission and etc.
Plan schedule and timetable to complete tasks assigned and to meet all submission deadlines.
Inform client of any incorrect account and transaction found.
Follow up debtor aging and collection.

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