تفاصيل العمل

- Audit all daily transactions for all Accounting Department

(AP,AR,GL,Treasury,VAT,Cost).

- Reviewing and auditing accounts for product costs and the pricing process.

- Evaluating figures, accounts, and statements with other auditing clerks, internal

auditors, and tax officers.

- Auditing accounts to ensure they comply with the company’s policy regulations

and the nation’s laws.

- Analyze adherence with budgetary standards and guidelines using financial data

and balance sheets.

- Document all internal processes within an audit; list all data sources; detail all

conclusions after an investigation.

- Work to develop new standards of practice within a company in order to increase

accounting accuracy and integrity.

- Provide assistance in the case of an outside firm’s auditing of the organization.

- Reflect on historical and current budgetary trends found in the data.

- Maintain a high level of knowledge and expertise within the field by

participating in professional development.

- Keep all sensitive information confidential and secure.

- Preparing the trial balance and auditing it every period according to the

company’s policies.

- Preparing the financial statements and discussing them with the financial

manager and company management.

- Work with external auditors to ensure correct and timely closing and reporting at

year-end.

بطاقة العمل

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0
عدد المشاهدات
3
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