Job Description
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted plan to actual results supervising on daily accounting records,
- Control and follow up receivable and payable accounts,
- Prepare financial statements, or other financial reports to assess accuracy,
- Prepare adjusting journal entries,
- Documenting financial transactions by entering account information,
- Reconciliation with Customers accounts,
- Ensures timely completion of the bank reconciliation,
- Review and agree sales orders entered by sales team to supporting documentation and ensure proper contractual documentation has been received from customer follow up with sales team as needed,
- Responsible for maintaining the balance sheets of the company,
- Providing Tax, labor, and VAT statements,
- Providing employees salary statement and social insurance list,
- Reporting to: Financial Manager.
