Coordinate with store supervisors/managers and plant accountant for information/data necessary in the preparation of the monthly trial balance and accounting reports.
Preparation of monthly trial balance and balance sheet, income statement, statement of cash flows and other accounting reports.
Preparation of monthly reconciliation of significant balance sheet and income statement accounts. […]
Supervision and assistance to billing staff in providing billing to customers (retailers & franchisees).
Ensure conformance of billing documentation to government regulations. […]
Examination and checking...