Accountant

* Consolidate daily sales report submitted by location management * Complete special projects and miscellaneous assignments as required * Handle customer & Employee Account receivable * Keep management informed of area/department performance and raise and significant problems *Maintain Files, including filing of general ledger journal voucher, accounts payable documentation, & other miscellaneous fillings *Maintain Regular contact with other departments to obtain and convey information or to correct transactions * Post data to sales journal * Prepare requisitions for office, computer & Routine supply purchases * Prepare requisitions for inventory purchases * Type a Variety of documents, reports & records * Prepare Payroll

Prepare monthly bank reconciliation of the Company's bank accounts (6 bank accounts). Prepare the necessary accounting entry(ies) and encode in the ERIC system. And monitor all the transactions on the Company's bank accounts.