He'll be responsible for disclosure, measurement, and provision of guarantees in relation to financial information and data that would assist managers and investors in making administrative and financial decisions.
Carry out the registration, control and, follow-up activities for all accounts including cash accounts, customers, entitlements, suppliers, and branches, including reviewing and collecting the daily sheets of the delegates.
Client's collections exit on the assigned dates. The daily pick-up review has been closed and reported.
Reviewing the daily expenses and receipts and making a report on them. Make a report on the daily deliveries of the delegates.
Preparing the company's financial statements from the balance sheet, income statement, and cash flow statement.
Work on a structured program that conforms to accounting standards that include all shipping procedures, accounts and, taxes