• Bookkeeping up to finalization with accurate and proper classification of transaction in which they occur and timely recording of events and transaction.
• Prepare of AR, AP, GL, apart from being responsible for day to day finance and accounts operations.
• Prepare monthly Bank reconciliation and accounts receivable and payable reconciliation report.
• Preparation of monthly salaries under WPS and other benefits like gratuity and annual leave
• Daily submission of Cash flow, accounts payable and receivable report to directors.
• Efficiently implemented policies and Procedures on HR, Internal control and for effective accounting system.
• Maintaining daily bank balance movement report and month end reconciliations.
• Pre and post job order wise costing assignments.
12 freelances ont fait une offre moyenne de 19 $ /heure pour ce travail
I already worked on excel work sheets, I could accomplish this task in given time with no errors. Please let me know the work in detail so that i could plan further proceedings