accountant
Orkila
Total des années d'expérience :6 years, 9 Mois
Responsibilities Maintains financial records for the company by analyzing balance sheets and general accounts.
Reconciles general bank account by gathering and balancing information.
Provides financial status information by preparing reports.
Maintains general accounts by reconciling accounts receivable detail and control accounts, adjusting entries for amortizations prepaid, analyzing and reconciling retainage and accounts payable, preparing fixed asset depreciation.
Secures financial information by completing database backups, keeping information confidential.
Maintains accounting controls by following policies and procedures.
Accomplishes accounting and organization mission by completing related results as needed.
International Bank transfers and transactions.
Implementation of new financial Software.
Maintains financial records for the company by analyzing balance sheets and general accounts.
Reconciles general bank account by gathering and balancing information.
Provides financial status information by preparing reports.
Maintains general accounts by reconciling accounts receivable detail and control accounts, adjusting entries for amortizations prepaid, analyzing and reconciling retain age and accounts payable, preparing fixed asset depreciation.
Secures financial information by completing database backups, keeping information confidential.
Maintains accounting controls by following policies and procedures.
Accomplishes accounting and organization mission by completing related results as needed.
Maintains financial records for the company by analyzing balance sheets and general accounts.
•Provides financial status information by preparing reports.
•Maintains general accounts by reconciling accounts receivable detail and control accounts, adjusting entries for amortizations prepaid, analyzing and reconciling retainage and accounts payable, preparing fixed asset depreciation.
•Secures financial information by completing database backups, keeping information confidential.
•Accomplishes accounting and organization mission by completing related results as needed.
Functions: Front-end cash office.
Responsabilites :
•Check the cash register to ensure that cash is collected and money is available.
•Define, memorize the price of the main goods, services or entrance fees, and enter the amounts.
•Register the amounts collected in cash, check, credit card.
•Manage returns and exchanges.
•Totalize payments received.
Program Design.
•Implementation of programs.
•Put reinforcement procedures for each student.
•Evaluation, report of student progress to parents.
•Creation of support environments.
•Have patience.