- Performs audit of financial statements and control the full audit cycle including verify bank reconciliation, fixed assets, AP, AR, RPT and audit related tasks.
- Analyze and evaluate accounting documentation, such as accounts payable and account receivable (invoice, bill of landing).
- Verify for accuracy and appropriateness on recording sales and expenses in the period. Stock count & Physical sight.
- Prepare and present reports that reflect audit's results and document process.
- Maintain the control and monitoring processes of the organization.