salam
pls help me do this [glow=red,2,300]job Description enough or should i writ more [/glow]
1. Prepare profit and loss statements and monthly closing and cost accounting reports.
2. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
4. Examine and analyze journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records and documents
5. Analyze and review budgets and expenditures.
6. Monitor and review accounting and related system reports for accuracy and completeness.
7. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
8. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
9. Explain billing invoices and accounting policies to staff, vendors and clients.
10. Resolve accounting discrepancies.
11. Recommend and maintain financial data bases, computer software systems and manual filing systems.
12. Supervise the input and handling of financial data and reports for the company's automated financial systems.
13. Interact with internal and external auditors in completing audits.