Expert in Quick Books.

Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department.

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.

Analyse financial statements for discrepancies and other issues that should be brought to the CFO’s attention.

Review all inter-company transactions and generate invoices as necessary.

Reconcile balance sheet accounts.

Delegate financial responsibilities to the accounting team.

Coordinate semi-annual audits and assist CFO with conducting audits.

Conduct regular ledger maintenance.