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Perform monthly accounts’ reconciliations.

• Reconcile, adjust and maintain Balance Sheet accounts such as prepaid expense, petty cash, accounts receivable,

payroll related payables, loan and notes receivables, deferred income accounts, etc.

• Compile, enter and post monthly adjusting journal entries.

• Assist with closing the books and in producing monthly Profit and Loss statements.

• Assist in the preparation audit schedules and work closely with the auditors to ensure the completion of a timely audit.

• Assist with Accounts Receivable and Payable work load.

• Assist in collection department

• Interact with Senior Accountant on daily basis and assist on special projects.

• Perform other related duties as assigned or requested.

• Clerical duties, including filing. Job Requirements