cheif Accountant

1. Follow up of entries for all accountants in modules.
2. Reviews accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries.
3. Closing and matching between the balances of different modules and general ledger.
4. Posts data for all modules to general ledger.
5. Performs internal audits of accounts payable, accounts receivable, dues, payroll distribution, fixed assets, and cash.
6. Maintains the various ledger accounts including reconciliation of bank accounts, revenue accounts, expenditures, and cash balances.
7. Prepares the financial reports, income statement & balance sheet.
8. Audits departmental accounting data, identifies and corrects errors, identifies and computes accruals, revisions in departmental accounting procedures.
9. Analyze and trace the balance sheet numbers. 
10. Responsible for closing books at year end upon completion of annual audit.

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