· Verify, allocate, post and reconcile accounts payable and receivable
· Produce error-free accounting reports and present their results
· Analyze financial information and summarize financial status
· Spot errors and suggest ways to improve efficiency and spending
· Provide technical support and advice on Management
· Review and recommend modifications to accounting systems and procedures
· Manage accounting assistants and bookkeepers
· Participate in financial standards setting and in forecast process
· Provide input into department’s goal setting process
· Prepare financial statements and produce budget according to schedule
· Assist with tax audits and tax returns
· Direct internal and external audits to ensure compliance
· Plan, assign and review staff’s work
· Support month-end and year-end close process
· Develop and document business processes and accounting policies to maintain and strengthen internal controls
· Ensure compliance with GAAP principles
· Liaise with our management team to improve financial procedures
please send your CV to hr@gargdental.com