Responsibilities:• Recording of all the day-to-day transactions (bills, invoices, withdrawals, and deposits)• Reconciliation of Banks and Credit Cards• Data Migration• Setting up accounts in Quickbooks Online• Troubleshooting and Tuning up of accounts• Inventory tracking and management• Accounts Receivable and Accounts Payable billing and collection• Financial reporting and analysis

Responsibilities:• Recording and categorizing day-to-day transactions• Managing and monitoring of cash flow• Maintaining a petty cash account• Reconciling bank transactions• Managing office supplies stock, placing orders, and monitoring purchases• Checking invoices and ensuring bills are paid in a timely manner• Preparing and processing checks• Collecting employee timesheets• Calculating employee work hours• Preparing and calculating employee compensation• Monitoring payments to salaried and hourly employees• Scheduling electronic payments and handing out paychecks• Calculating bonuses, allowances, final pay, and separation pay• Distributing paycheck stubs to employees• Entering new employees’ data into internal databases• Answer questions about compensation, benefits, taxes, and deductions• Performs own clerical duties, such as maintaining paper and electronic files• Organizing important and confidential company documents• Contacting and maintaining relationships with vendors and bank employees through phone and email• Working and coordinating with the accountant• Provide administrative support to ensure efficient operations of office.

Responsibilities:• Encouraging and engaging students to speak in English.• Motivating students and using humor to induce a pleasant learning environment.• Maximizing students’ talk time through oral tests and presentations.• Displaying excellent classroom management.• Keeping accurate records of student performance.• Maintaining standardized guidelines.