Deskripsi Pekerjaan

Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. Performs general cost accounting Maintains the general ledger. Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections and account payable. Prepares monthly balance sheets, income statements, and profit and loss statements. Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit. Performs other related duties as assigned.