AccountingTopTeam Dynamics Inc.

• Prepare accurate daily reports and verify reports made by others
• Put together details of daily income/sales and perform daily journal entry
• Verify daily deposits of sales receipts and make sure they correctly entered into the book.
• Prepare authorized refund vouchers
• Compile reports on monthly basis
• Check out and collect returned items
• Maintain account of returned check
• Maintain chargeback account
• Put together balance sheet schedules each month
• Providing support to the team of accountants
• Reconciling finance accounts
• Maintaining accurate spreadsheets
• Checking employee payments including salary, commission bonus etc.
• Controlling the credit of the business
• Working with and maintaining sales and purchase ledgers
• Handling insurance and tax returns and posting journals
• Managing the accountants office
• Preparing statutory accounts