• Identifying and Analyzing Business Transactions • Manage all accounting transactions • Verify, allocate, post, and reconcile transactions • Preparing and posting journals • Logging daily entries in accordance with accounting policy • Documents financial transactions by entering account information. • Reconciles financial inconsistencies by collecting and analyzing account information. • Projecting cost calculations • Costing for projects • Receiving and storing invoices • Prepares payments by verifying documentation and requesting disbursements. • Maintaining accurate financial records, and security. • Handle monthly, quarterly, and annual accounts closings • Audit financial transactions and documents • Compute VAT and prepare VAT returns • Prepare financial statements and produce budget forecasts • Produce error-free accounting reports and present their results • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends on the company’s financial health and liquidity. • Maintains customer confidence and protects operations by keeping financial information confidential. • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Review and recommend modifications to accounting systems and generally accepted accounting procedures • Answers accounting procedure questions by researching and interpreting accounting policy and regulations. • Provide technical support and advice to the management • Report to management regarding financial activity of the company • Communicate with Manager and/or Director on work status and client issues that arise • Works as part of the accounting department to keep finances running smoothly • Reviewing all financial transactions for accuracy and ensuring that accounting records are up to date • Maintains accounting controls by preparing and recommending policies and procedures.