Required Associate Accountant
Supermarket requires accountant with the following responsibilities;
-Prepares asset, liability, and capital account entries by compiling and analyzing account information.
-Documents financial transactions by entering account information.
-Recommends financial actions by analyzing accounting ledgers such as wastage, store use expenses and general expenses.
-Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
-Substantiates financial transactions by auditing documents on a daily basis.
-Maintains accounting controls by preparing and recommending policies and procedures.
-Guides staff by coordinating activities and answering questions.
-Reconciles financial discrepancies by collecting and analyzing account information.
-Secures financial information by completing data base backups.
-Maintains financial security by following internal controls.
-Prepares payments by verifying documentation, consolidating supplier accounts, and requesting disbursements.
-Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
-Complies with FTA requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
-Maintains customer confidence and protects operations by keeping financial information confidential.
-Accomplishes the result by performing the duty independently without supervision.
-Contributes to team effort by accomplishing related results as needed.
APPLY FROM LINK BELOW
https://tnydu.biz/DmePf6
-Prepares asset, liability, and capital account entries by compiling and analyzing account information.
-Documents financial transactions by entering account information.
-Recommends financial actions by analyzing accounting ledgers such as wastage, store use expenses and general expenses.
-Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
-Substantiates financial transactions by auditing documents on a daily basis.
-Maintains accounting controls by preparing and recommending policies and procedures.
-Guides staff by coordinating activities and answering questions.
-Reconciles financial discrepancies by collecting and analyzing account information.
-Secures financial information by completing data base backups.
-Maintains financial security by following internal controls.
-Prepares payments by verifying documentation, consolidating supplier accounts, and requesting disbursements.
-Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
-Complies with FTA requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
-Maintains customer confidence and protects operations by keeping financial information confidential.
-Accomplishes the result by performing the duty independently without supervision.
-Contributes to team effort by accomplishing related results as needed.
APPLY FROM LINK BELOW
https://tnydu.biz/DmePf6
