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I am Audit, Legal Compliance, Documentation Skills, and Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance, and Objectivity
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings.
Develop all record and processing accounts and internal audit plans with Administrator, Audit accounts assets, expenses, liabilities, ownership rights, income, Review and analyze information financial reporting and existing operation system.
attending meetings with auditees to develop an understanding of business
processes, providing ad hoc advice and guidance to managers and staff at
all levels, sometimes by delivering courses and training sessions,
performing risk assessments on key business activities and using this
information to guide what to cover in audits.
Perform financial analysis and reporting to management as needed,
Perform month-end accounting activities such as reconciliations and
journal entries, Generate financial reports and statements to Managers for
review, Assist in budget preparation and expense anagement activities for
assigned accounts, Review and recommend changes to existing
accounting procedures.
Prepares and records asset, liability, revenue, and expenses entries by
compiling and analyzing account information, Maintains and balances
subsidiary accounts by verifying, allocating, posting, reconciling
transactions; resolving discrepancies, Maintains general ledger by
transferring subsidiary accounts; preparing a trial balance; reconciling
entries, Produces payroll by initiating computer processing; printing
checks, verifying finished product. Completes external audit by analyzing
and scheduling general ledger accounts; providing information for auditors.
Post and process journal entries to ensure all business transactions
are recorded, Update accounts receivable and issue invoices, Update
accounts payable and perform reconciliations, Assist in the
processing of balance sheets, income statements and other financial
statements according to legal and company accounting and financial
guidelines, Assist senior accountants in the preparation of monthly/yearly
closings.