Maintains a record of the financial transactions of an organization, including purchases, expenses, sales revenue, invoices, and payments.• Prepares, Calculate and Process Payroll• Prepares and Sending Invoice• Monthly-end and Year-end Financial Reports• Data Entry• Accounts Receivable Management• Accounts Payable Management• Bank and Credit Card Reconciliation• Aging Report• Budgeting• Cash Flow Projections• Lead Generation

Performs and supervises the functions of an accounting team that gathers, analyzes, verifies, and reports financial transactions. Maintains the timeliness and accuracy of transactions so that financial reports can be compiled and summarized.• Establish and Monitor Financial Systems• Meet Financial Objectives• Achieve Operational Objectives• Monitor Revenue and Expenses• Preparing Financial Reports• Supervise and lead the Accounting Department

• Record financial transactions, including purchases, expenses, sales revenue, invoices, and payments.• Maintain accurate accounting records.• Input financial data into general ledgers.• Prepare financial statements, such as balance sheets and income statements.

Cash SpecialistResponsible for accurately processing incoming payments, reconciling accounts, maintaining proper documentation, improving process efficiency, and ensuring compliance.• Process and reconcile account receivables and cash remittances.• Create regular reports to accurately track financial information.• Address payment issues such as double payments or other discrepancies.• Responsible to reconcile all Bank Statements. • Supervise the daily activities of… Show more Cash SpecialistResponsible for accurately processing incoming payments, reconciling accounts, maintaining proper documentation, improving process efficiency, and ensuring compliance.• Process and reconcile account receivables and cash remittances.• Create regular reports to accurately track financial information.• Address payment issues such as double payments or other discrepancies.• Responsible to reconcile all Bank Statements. • Supervise the daily activities of all cashiers.• Produce Monthly and Year-end Report such as Profit and Loss, Balance Sheet and Financial Statement.Accounts Payable SpecialistThe accounts payable specialist ensures that all bills are paid in a timely and efficient manner. Support administrative and clerical functions by processing, verifying, and reconciling invoices, monitoring expenses, and maintaining records for tax purposes.• In charge of making payments owed by the company to suppliers and other creditors, paying vendor invoices or bills.• Recording the company's short-term debts.Internal AuditorTo ensure that internal controls and risk management processes are operating effectively and efficiently.• Responsible ensure that all the business processes in a company are risk-management compliant.• The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effectively this department has implemented its controls.Billing and Collection SpecialistManages billing operations, including issuing new bills to clients and ensuring that any outstanding invoices are paid in full and on time. • Prepares and sending new invoices to clients• Monitor accounts to identify outstanding debts• Review previous data for each debt or bill • Identify the root cause of non-payment• Resolve billing concerns• Supervise the daily task of the billing clerk to ensure the accuracy of the work. Show less