Senior Accountant

Responsibilities

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Responsible for monthly analysis of AP, supplier’s down payments, petty cash notes payable and prepaid expenses.
Prepare monthly expenses report.
Responsible for issuing checks on the due date.
Responsible for recording all the companies’ liabilities.
Prepare outstanding accounts payable balance
Complies and sort documents such as invoices and checks, sub staining business transactions.
Prepares checks, accounts statement, reports and other records and reviews for accuracy.
Checks and approves all vouchers for payments
Responsible for tax deduction from suppliers.
Responsible for transfer accounts payable.
Prepare taxes reports.