Westfield Consulting Limited Our innovativeness and excellence in service delivery has made us a first choice to our growing clientele in various sectors.
We have successfully achieved a positive work force attitude, engineering a more motivated and committed workforce for our clients with notable results in target achievements and consistent increase in their bottom line.
Prepares asset, liability, and capital account entries by compiling and analyzing account information
Documents financial transactions by entering account information
Review and implement financial policies, budget and monthly, quarterly and annual financial report preparation
Serves as intermediary between all statutory financial bodies and the company
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
Substantiates financial transactions by auditing documents
Creating and processing invoices
Tracking organization expenses
Maintains accounting controls by preparing and recommending policies and procedures
Reconciles financial discrepancies by collecting and analyzing account information
Secures financial information by completing data base backups
Maintains financial security by following internal controls
Prepares payments by verifying documentation, and requesting disbursements
Answers accounting procedure questions by researching and interpreting accounting policy and regulations
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
Maintains customer confidence and protects operations by keeping financial information confidential
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications;
establishing personal networks; participating in professional societies.
Manage accounting activities, including bank reconciliations, accounts payable and accounts receivable with excellent organizational skills
Ultimately, responsible for the day-to-day management of the financial transactions and procedures
Communicating with clients regarding billing and payments
To continually maintain an appropriate level of awareness, knowledge and preparedness across the organization, by educating workers about cost benefit
Any other duty assigned by management
Key Performance Indicator
Timely presentation of reports to end users
Savings on income leakages
Error free accounting feedback.
Experience : 5 10 years.