Accounting/FinanceAccounts Payable and ReceivableFinancial ReportingProblem SolvingTime Management
Job Description
الوصف الوظيفي
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Maintain general ledger accounts and ensure accurate posting of all financial transactions.
Reconcile bank statements and resolve discrepancies in a timely manner.
Assist in the preparation of monthly, quarterly, and annual financial reports.
Support budgeting and forecasting activities by providing relevant financial data and analysis.
Ensure compliance with local, state, and federal government reporting requirements and tax filings.
Process accounts payable and receivable, ensuring timely payments and collections.
Collaborate with internal departments to gather and verify financial information.
Participate in internal and external audits by providing necessary documentation and explanations.
Implement and maintain internal controls to safeguard company assets and ensure financial integrity.