Senior Accounting Officer

Bank Entries and ReconciliationCredit Card Entries and ReconciliationPayroll Processing and Payroll EntriesPreparation of customer invoices and mailingAR and Revenue ReconciliationUpdating Document Checklist, Document Library and Client ReportsSales Tax calculation and filingPayroll ReconciliationAccruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustmentsInternal communication for routine queries and questionsReview and preparation of financial statements .