Mar 09, 2020
• Providing support to the Accounting Department.
• Handling communications with clients and vendors via phone,
• Processing transactions, issuing checks, updating ledgers and budgets.
• Prepare financial reports.
• Process company receipts, sales invoices and payments from clients and vendors.
• Prepare balance sheets and profit and loss statements.
• Monitors accounts receivable and accounts payable.
• Preparing of tax computations and returns.