Provides financial information to management by analyzing accounting data and preparing reports. Manages Payroll, Invoicing, and other financial transactions.

Responsibilities:

• Takes care of accounts receivables and collections to be made
• Ensures proper disbursement of the transactions
• Visits banks and clients as per the need
• Communicates with clients with regard to the accounting and financial transactions.
• Documents financial transactions by entering account information into the system
  
• File taxes/VAT on the proper time schedule
  
• Reconciles financial discrepancies by collecting and analyzing account information
  
• Maintains financial security by following internal controls
  
• Prepares payments by verifying documentation, and requesting disbursements
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
  
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
• Maintains customer confidence and protects operations by keeping financial information confidential
• Accomplishes the result by performing the duty
  
• Contributes to team effort by accomplishing related results as needed