Accounting
Responsible for closing books at year end upon completion of annual audit and prepare profit / loss statement and monthly closing reports.
- Responsible for closing books at year end upon completion of annual audit.
- Review accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries.
- prepare annual expenditure reports and profit and loss statement report.
- Maintain the various ledger accounts including reconciliation of the District general ledger, revenue accounts, expenditures, and cash balances.
- compile and analyze financial information to prepare financial statements including monthly and annual accounts.