? Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. ? Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. ? Prepare monthly account reconciliations. ? Prepare monthly Banks account reconciliations ? Prepare sales invoices ? Prepare payroll ? Prepare financial claims and follow-up collection ? Receive and verify invoices and requisitions for goods and services ? Verify that transactions comply with financial policies and procedures ? Record all cheques ? Maintain listing of accounts payable ? Prepare profit and loss statements and monthly closing and cost accounting reports. ? Resolve accounting discrepancies. ? Interact with internal and external auditors in completing audits. ? ensure all financial reporting deadlines are met ? ensure accurate and timely monthly, quarterly and year end close ? financial audit preparation and coordinate the audit process ? Leadership, organization and coordination skills. ? Ability to manage and guide staff. ? Ability to work under pressure ? Ability interacts effectively with all levels of personnel ? Ability to deal effectively with the fast changing need of dynamic organization ? Ability to learn quick and working as a team ? Working on Great plains accounting system ? Knowledge of QuickBooks