The mission of the General Accountant is to ensure the accurate and efficient management of financial transactions and records, supporting the organization’s financial health through meticulous processing, recording, and reporting of financial activities.

Outcomes

Accounts Receivable

• Perform tasks related to billing, recording sales, and issuing invoices.
• Manage documentation of sales information.
• Supervise issued invoices and follow up on pending payments.

Accounts Payable

• Process and record invoices in the accounting system.
• Manage and archive received supplier invoices.
• Record employee expense reports.
• Prepare a list of invoices to be paid to suppliers for the treasury department to process payments based on account due dates.

Journal Entries

• Accurately enter information into the accounting system and supplementary files, with deta...