[1. Prepare monthly income statement and balance sheet. [2. Maintain and continuously improve the current accounting information system to document and analyze [financial transactions. [3. Prepare and review account payable, payroll, purchase order, invoices, cash receipt and other accounting [documents for accuracy and completeness; do cash reconciliation between financial statement and bank account [and resolve any discrepancy. [4. Prepare budget and analyze the variance between budget and actual expenditure; and make [recommendations to reduce the variance. [5. Explain accounting policies on purchasing and billing to staff, vendors and clients. [6. Interact with external auditors and tax preparers in auditing and tax filing. [7. Analyze cash availability and make recommendations as to financing and investment decisions. ]{univers="" lt="" std="" 55",sans-serif"=""}]{univers="" lt="" std="" 55",sans-serif"=""}]{univers="" lt="" std="" 55",sans-serif"=""}]{univers="" lt="" std="" 55",sans-serif"=""}]{univers="" lt="" std="" 55",sans-serif"=""}]{univers="" lt="" std="" 55",sans-serif"=""}]{univers="" lt="" std="" 55",sans-serif"=""}]{univers="" lt="" std="" 55",sans-serif"=""}]{univers="" lt="" std="" 55",sans-serif"=""}]{univers="" lt="" std="" 55",sans-serif"=""}]{univers="" lt="" std="" 55",sans-serif"=""}