Rashid Khakimov Email and Phone Number

Document financial transactions by entering account informationRecommend financial actions by analyzing accounting optionsSummarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reportsMaintain accounting controls by preparing and recommending policies and proceduresGuide accounting clerical staff by coordinating activities and answering questionsReconcile financial discrepancies by collecting and analyzing account informationSecure financial information by completing database backupsVerify, allocate, post and reconcile transactionsProduce error-free accounting reports and present their resultsAnalyze financial information and summarise financial statusReview and recommend modifications to accounting systems and proceduresPrepare financial statements and produce budget according to schedulePlan, assign and review staff's workSupport month-end and year-end close processDevelop and document business processes and accounting policies to maintain and strengthen internal controlsCommunicate effectively with clientsContribute to a strong client relationship through positive interactions with client personnel

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityReinforce financial data confidentiality and conduct database backups when necessary

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityReinforce financial data confidentiality and conduct database backups when necessary

Document financial transactions by entering account informationSummarize current financial status by collecting informationMaintain accounting controls Produce error-free accounting reports and present their resultsAnalyze financial information and summarise financial statusReview and recommend modifications to accounting systems and proceduresParticipate in financial standards setting and in forecast processProvide input into department's goal setting processSupport month-end and year-end close processDevelop and document business processes and accounting policies to maintain and strengthen internal controlsCommunicate effectively with clients

Document financial transactions by entering account informationSummarize current financial status by collecting informationMaintain accounting controls Produce error-free accounting reports and present their resultsAnalyze financial information and summarise financial statusReview and recommend modifications to accounting systems and proceduresParticipate in financial standards setting and in forecast processProvide input into department's goal setting processSupport month-end and year-end close processDevelop and document business processes and accounting policies to maintain and strengthen internal controlsCommunicate effectively with clients

Document financial transactions by entering account informationSummarize current financial status by collecting informationMaintain accounting controls Produce error-free accounting reports and present their resultsAnalyze financial information and summarise financial statusReview and recommend modifications to accounting systems and proceduresSupport month-end and year-end close processCommunicate effectively with clients