Assistant Manager Accounts
A. K. Khan & Company Limited
Total years of experience :9 years, 6 Months
* Provides financial information to management by
researching and analyzing accounting data and
preparing reports.
* 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 options.
* Summarizes the current financial status by
collecting information and preparing balance
sheets profit and loss statements and other
reports.
* Substantiates financial transactions by auditing
documents.
* Maintains accounting controls by preparing and
recommending policies and procedures.
* Guides accounting clerical staff by coordinating
activities and answering questions.
* Reconciles financial discrepancies by collecting
and analyzing account information.
* Secures financial information by completing
database backups.
* Maintains financial security by following internal
controls.
* Prepares payments by verifying documentation,
and requesting disbursements.
* Answers accounting procedure questions by
researching and interpreting accounting policy
and regulations.
* Complies with federal, state, and local financial
legal requirements by studying existing and new
legislation, enforcing adherence to requirements,
and advising management on needed actions.
* Prepares special financial reports by collecting,
analyzing, and summarizing account information
and trends.
* Prepare monthly & yearly Financial Statement.
* Maintains customer confidence and protects
operations by keeping financial information
confidential.
* Provides financial information to management by
researching and analyzing accounting data and
preparing reports.
* 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 options.
* Summarizes the current financial status by
collecting information and preparing balance
sheets profit and loss statements and other
reports.
* Substantiates financial transactions by auditing
documents.
* Maintains accounting controls by preparing and
recommending policies and procedures.
* Guides accounting clerical staff by coordinating
activities and answering questions.
* Reconciles financial discrepancies by collecting
and analyzing account information.
* Secures financial information by completing
database backups.
* Maintains financial security by following internal
controls.
* Prepares payments by verifying documentation,
and requesting disbursements.
* Answers accounting procedure questions by
researching and interpreting accounting policy
and regulations.
* Complies with federal, state, and local financial
legal requirements by studying existing and new
legislation, enforcing adherence to requirements,
and advising management on needed actions.
* Prepares special financial reports by collecting,
analyzing, and summarizing account information
and trends.
* Prepare monthly & yearly Financial Statement.
* Maintains customer confidence and protects
operations by keeping financial information
confidential.
1. Prepare balance sheets, profit and loss statements, and other financial reports.
2. Recommend financial actions by analyzing accounting options.
3. Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
4. Substantiate financial transactions by auditing documents.
5. Guide accounting clerical staff by coordinating activities and answering questions
6. Reconcile financial discrepancies by collecting and analyzing account information
7. Secure financial information by completing database backups
8. Verify, allocate, post, and reconcile transactions
9. Produce error-free accounting reports and present their results
10. Analyze financial information and summarize financial status
11. Provide technical support and advice on management
12.Review and recommend modifications to accounting systems and generally accepted accounting procedures