Audits financial records and statements presented by client; Oversees the inventory control process for fixed assets ensuring that your company conforms to set accounting procedures; assists clients in preparing and completing inventory control reports and forms. Maintains the debt tracking system for your company. Compiles, analyzes and evaluates financial and statistical data for your company; Assists in the development of accounting manuals for the use by your company; Assists in the preparation of your budget, and in revenue projection. Recommends adjustments and write-offs on accounts considered uncollectible; Reconciles fiscal records with an automated accounting system; Codes and enters account payables and receivables into an automated system or spreadsheet.