- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
- Establish tables of accounts and assign entries to proper accounts.
- Preparation of new chart of accounts and implementation
- Ensure the timely and successful delivery of our solutions according to customer needs and objectives.
- Operating as the lead point of contact for any and all matters specific to client accounts.
- Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
- Appraise, evaluate, and inventory real property and equipment, recording information such as the property's description, value, and location
- Establishing proper operational documents, such as Delivery Notes, Purchase Orders, Material Receipts, and such.
- Preparation and Management of letters of credit, cash flow and project accounting.
- Preparation and implementation of Internal Controls System.
- To Ensure Computerized Accounting and Documentation Entries.
- Assist with challenging client requests or issue escalations as needed.
- Building and maintaining strong, long-lasting client relationships Skills: Requirements:
- Analytical Thinking
- Self-Motivated and Result Oriented
- Report Preparation
- Planning, Drafting and Documentation
- Organizational Skills
- Team Player and Collaborator
- Social Perceptiveness
- Problem Solving
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