Accountant
NLC
Total years of experience :10 years, 10 Months
Enter invoices
Reconcile bank statements
Credit collections
Make Monthly A/R & P/R Statements
General Journal entries
Analyze Data
Record invoices
Balance Sheet
Income Statement
Cash Flow Statement
Enter invoices
Reconcile bank statements
Credit collections
Make Monthly A/R & P/R Statements
General Journal entries
Analyze Data
Record invoices
Correspondence
i. Enter invoices
ii. Reconcile bank statements
iii. Credit collections
iv. Make Monthly A/R & P/R Statements
v. General Journal entries
vi. Analyze Data
vii. Record invoices
Insert customer and account data
Review data for deficiencies or errors
Research and obtain further information for incomplete documents
Generate reports, store completed work
Perform backup operations
Scan documents and print files, when needed
Keep information confidential
Comply with data integrity and security policies
Answer, screen and forward incoming phone calls
Receive, sort and distribute daily mail/deliveries
Update calendars and schedule meetings
Keep updated records of office expenses and costs