Prepare asset, liability and capital account entries by compiling and analyzing account information

Research potential vendors
Compare and evaluate offers from suppliers
Negotiate contract terms of agreement and pricing
Track orders and ensure timely delivery
Review quality of purchased products
Enter order details (e.g. vendors, quantities, prices) into internal databases
Maintain updated records of purchased products, delivery information and invoices
Prepare reports on purchases, including cost analyses
Monitor stock levels and place orders as needed
Coordinate with warehouse staff to ensure proper storage
Attend trade shows and exhibitions to stay up-to-date with industry trends
Review and apply inventory activities, including movements and deletions
Maintain and update inventory records
Develop and implement efficient inventory management procedures
Reconcile inventory discrepancies
Implement a loss prevention program
Report any stock issues to management and place product orders as necessary
Prepare a list of depleted products and a survey of unusable products

Document financial transactions by entering account information

Recommend financial actions by analyzing accounting options

Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports

Substantiate financial transactions by auditing documents

Maintain accounting controls by preparing and recommending policies and procedures

Guide accounting clerical staff by coordinating activities and answering questions

Reconcile financial discrepancies by collecting and analyzing account information

Secure financial information by completing database backups

Verify, allocate, post and reconcile transactions

Produce error-free accounting reports and present their results

Analyze financial information and summarise financial status

Provide technical support and advice on management

Review and recommend modifications to accounting systems and procedures

Participate in financial standards setting and in forecast process

Provide input into department’s goal setting process

Prepare financial statements and produce budget according to schedule

Direct internal and external audits to ensure compliance

Plan, assign and review staff’s work

Support month-end and year-end close process

Develop and document business processes and accounting policies to maintain and strengthen internal controls

Communicate effectively with clients

Contribute to a strong client relationship through positive interactions with client personnel

Communicate with Manager and/or Director on work status and client issues that arise

Handle cash, credit or check transactions with customers

Scan goods and collect payments

Ensure pricing is correct

Issue change, receipts, refunds, or tickets

Redeem stamps and coupons

Count money in cash drawers at the beginning and end of shifts to ensure that amounts are correct and that there is adequate change

Make sales referrals, cross-sell products and introduce new ones

Resolve customer complaints, guide them and provide relevant information

Bag items carefully

Greet customers when entering or leaving establishment

Maintain clean and tidy checkout areas

Keep reports of transactions

Process returns and check to see if items are damaged

Answer customers' questions and get a manager if answer doesn't solve the issue

Bag, box or wrap packages

Pleasantly deal with customers to ensure satisfaction

Assist Auditor in developing audit plan, budget and timelines for assigned project.
Provide assistance to Auditor to complete annual audits within preset deadlines.
Develop audit scope and audit program for assigned project.
Provide updates to Auditor about project status on regular basis.
Develop audit reports including results, conclusions and recommendations.
Detect internal control deficiencies and recommend necessary corrective measures.
Develop standard methodologies to compile and prepare statistical statements and financial reports.
Ensure that previous years’ audit recommendations are implemented and errors are resolved properly.
Oversee work schedule, job assignment, and disciplinary procedures of audit staffs.
Perform audit activities in accordance with company policies and procedures.
Develop creative audit techniques for operational efficiency.
Address queries and complaints on audit related activities in timely manner.