[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 prepares in auditing and tax filing. [7. Analyze cash availability and make recommendations as to financing and investment decisions. ]{arial",sans-serif"=""}]{arial",sans-serif"=""}]{arial",sans-serif"=""}]{arial",sans-serif"=""}]{arial",sans-serif"=""}]{arial",sans-serif"=""}]{arial",sans-serif"=""}]{arial",sans-serif"=""}