Responsibilities/Tasks: Train workers in duties and policies Ensure accuracy of financial transactions Co-ordinate, assign and review work Requisition or order materials, equipment and supplies Co-ordinate activities with other work units or departments Analyze financial documents and reports Prepare bank reconciliations Prepare financial statements and reports Manage accounts receivable Oversee payroll administration Maintain records on inventory control system Manage accounts payable Help with scheduling and workflow Supervise staff Post journal entries Recommend measures to improve work methods

Supervision: 3-4 people Accounting and related clerks General office clerks

Experience and specialization: Computer and technology knowledge MS Excel MS Outlook MS Word Quick Books Simply Accounting Spreadsheet

Area of specialization: Accounting

Work conditions and physical capabilities: Fast-paced environment Work under pressure Tight deadlines Attention to detail Personal suitability Accurate Excellent oral communication Excellent written communication Flexibility Organized Reliability Team player Analytical