Manage billing and documentation of all contracts and/or engagements with clients.
Conduct client meetings to gather data and/or present management reports and updates.
Ensure accuracy in all transactions, reports submitted.
Ensure confidentiality of records and documents at all times, monthly closure by computing essential factors like tax returns, fixed assets, and ledger data.
Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and balances of the company.
Formulate general ledger and closing reports by imputing in-depth details of the firms transactions.
Publish financial statements in time.
Follow the standard operating procedure of national and state finance laws strictly.
