Temporary Accountant

General PurposeResponsible for the accountant including- Preparing journal entries, maintaining ledgers and account and bank reconciliations; assisting with monthly closings.- Ensuring efficient, timely and accurate the accounting data or procedureMain Job Tasks and Responsibilities• Standard journal entries• Complete general ledger operations• Account/bank reconciliations• Assist with preparation and coordination of the audit process• Assist with implementing and maintaining internal financial controls and procedures• Follow up, collect payments/ receipts• Perform account reconciliations• Monitor customer account details for non-payments, delayed payments and other irregularities• Review AR/AP aging to ensure compliance• Maintain accounts receivable / account payable and records• Follow established procedures for processing receipts, cash etc• Communicate with customers/ vendors via phone, email,• Assist with month-end closing• Collect data and prepare monthly metrics