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Advanced Accountant

$5/hr Starting at $25

  • Total Financial Activity-Entry to Finalization for Engineering/Project/Trading
  • Recording, classifying, and summarizing financial transactions and events in accordance with GAAP principles and international accounting standards
  • Document financial transactions by entering account information
  • Summarize Journal, ledger, financial entries by collecting information, preparing balance sheet, profit and loss statement and other reports
  • Sound knowledge of GL, AR, AP and Costing functions and aging reports.
  • Monthly Bank Reconciliation, Suppliers Reconciliation, and customer’s reconciliations. Prepare Banking reports related to PDC/Cheque issued /pending for collections etc.
  • Ensure accurate and timely completion of Monthly & Year End Financial reports and to meet deadlines defined by Management 
  • Monthly Sales Invoice booking and revenue closing with analyze financial discrepancies and recommend effective solutions.
  • Purchase Invoice / Vendor Payment booking and control
  • Payment Management - Booking for Utility, Rent &Vehicle Fleet expense  
  • Prepare Month end reports. Monthly closing of Accrual and Provision entries and monthly allocation and posting
  • Supportive activity for Budget preparation, budgetary control, and variance preparation
  • VAT Preparation, Allocation, and analysis /VAT expense/Input/output Vat
  • Cash flow -Inflow /Out flow reports and measures
  • MIS report preparation and monthly management submission
  • Coordinate with internal & external auditors & provide necessary information and prepare requested documentations & schedules Petty cash Entry/verification/Approval & monthly closing
  • Credit Note / Debit note preparation and posting.
  • Asset accounting with monthly depreciation preparation for of various assets 
  • Inventory Item pricing and costing & monitor functional areas of Inventory and control.
  • Inter branch Inventory movement & costing.
  • Calculating revenue / expense Costing Engineering/Service/Installation/AMC Jobs
  • Inventory count for Quarterly period and prepare the variants actual with system.
  • Preparation of Yearly audit workings and supportive activities.
  • Recommend financial actions by analyzing accounting options
  • Secure financial information by completing database backups
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Communicate effectively with clients

About

$5/hr Ongoing

Download Resume

  • Total Financial Activity-Entry to Finalization for Engineering/Project/Trading
  • Recording, classifying, and summarizing financial transactions and events in accordance with GAAP principles and international accounting standards
  • Document financial transactions by entering account information
  • Summarize Journal, ledger, financial entries by collecting information, preparing balance sheet, profit and loss statement and other reports
  • Sound knowledge of GL, AR, AP and Costing functions and aging reports.
  • Monthly Bank Reconciliation, Suppliers Reconciliation, and customer’s reconciliations. Prepare Banking reports related to PDC/Cheque issued /pending for collections etc.
  • Ensure accurate and timely completion of Monthly & Year End Financial reports and to meet deadlines defined by Management 
  • Monthly Sales Invoice booking and revenue closing with analyze financial discrepancies and recommend effective solutions.
  • Purchase Invoice / Vendor Payment booking and control
  • Payment Management - Booking for Utility, Rent &Vehicle Fleet expense  
  • Prepare Month end reports. Monthly closing of Accrual and Provision entries and monthly allocation and posting
  • Supportive activity for Budget preparation, budgetary control, and variance preparation
  • VAT Preparation, Allocation, and analysis /VAT expense/Input/output Vat
  • Cash flow -Inflow /Out flow reports and measures
  • MIS report preparation and monthly management submission
  • Coordinate with internal & external auditors & provide necessary information and prepare requested documentations & schedules Petty cash Entry/verification/Approval & monthly closing
  • Credit Note / Debit note preparation and posting.
  • Asset accounting with monthly depreciation preparation for of various assets 
  • Inventory Item pricing and costing & monitor functional areas of Inventory and control.
  • Inter branch Inventory movement & costing.
  • Calculating revenue / expense Costing Engineering/Service/Installation/AMC Jobs
  • Inventory count for Quarterly period and prepare the variants actual with system.
  • Preparation of Yearly audit workings and supportive activities.
  • Recommend financial actions by analyzing accounting options
  • Secure financial information by completing database backups
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Communicate effectively with clients

Skills & Expertise

AccountingAnalyticsDatabase DevelopmentInventory ManagementPayment Gateway IntegrationReports

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