·         Prepare asset, liability and capital account entries by compiling and analyzing account information

·         Document financial transactions by entering account information

·         Recommend financial actions by analyzing accounting options

·         Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports

·         Substantiate financial transactions by auditing documents

·         Maintain accounting controls by preparing and recommending policies and procedures

·         Guide accounting clerical staff by coordinating activities and answering questions

·         Reconcile financial discrepancies by collecting and analyzing account information

·         Secure financial information by completing database backups

·         Verify, allocate, post and reconcile transactions

·         Produce error-free accounting reports and present their results

·         Analyze financial information and summarise financial status

·         Provide technical support and advice on management

·         Review and recommend modifications to accounting systems and procedures

·         Participate in financial standards setting and in forecast process

·         Provide input into department’s goal setting process

·         Prepare financial statements and produce budget according to schedule

·         Direct internal and external audits to ensure compliance

·         Plan, assign and review staff’s work

·         Support month-end and year-end close process

·         Develop and document business processes and accounting policies to maintain and strengthen internal controls

·         Communicate effectively with clients

·         Contribute to a strong client relationship through positive interactions with client personnel

·         Communicate with Manager and/or Director on work status and client issues that arise