Accounting staffFreecity Land Development Corporation

Job Responsibilities
Preparing and scheduling accounts payable
Generate weekly Budgeting financial report
Replenish petty cash funds
Prepare monthly sales, purchases, and expenses report to be submitted to the external accounting.
Maintaining financial reports, records, and general ledger accounts.
Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes
Preparing documents for bank-related transactions and reconciliation.
Assisting in the follow-up and collections of past-due Accounts Receivable through calling, emailing, texting, and reaching out to clients
Responding to information requests, reviewing financial statements, and assisting with audits if needed by the external accounting.
Monthly generate and explain financial statement using QuickBooks for internal use.
Performing clerical duties as and when required by senior management.