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THAHAB LAWAL JEWELLERY

New

General Accountant

Posted Updated
Discussion
  • Reconciling general ledgers, bank statements and balance sheets
  • Analyzing financial data and managing employee or business expenses
  • Preparing financial statements for management and tax reporting
  • Filing business taxes and ensuring compliance with local, provincial and federal regulations
  • Conducting internal audits and variance analyses to identify trends or discrepancies.
  • Collaborate with Financial Managers and other team members to successfully execute various accounting tasks.
  • Maintain company ledgers and daily financial transactions.
  • Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders.
  • Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
  • Manage payroll activities and release salaries.
  • Coordinate and manage payment and billing details of external service providers, contractors and vendors.
  • Verify payments and deposits made through the company account and coordinate with the bank.




Skills

  • Reconciling general ledgers, bank statements and balance sheets
  • Analyzing financial data and managing employee or business expenses
  • Preparing financial statements for management and tax reporting
  • Filing business taxes and ensuring compliance with local, provincial and federal regulations
  • Conducting internal audits and variance analyses to identify trends or discrepancies.
  • Collaborate with Financial Managers and other team members to successfully execute various accounting tasks.
  • Maintain company ledgers and daily financial transactions.
  • Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders.
  • Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
  • Manage payroll activities and release salaries.
  • Coordinate and manage payment and billing details of external service providers, contractors and vendors.
  • Verify payments and deposits made through the company account and coordinate with the bank.




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