Responisbilities include:

-Balance and maintain accurate ledgers, match purchase orders with invoices
-Coordinate bank deposit and report financial results on regular basis to management
-Pay vender invoices and track bank account balance
-Develop monthly financial statement , including cash flow profit & loss statement and balance sheet
-Prepare quarterly and monthly tax returns
-Posting supplier invoices and expense form & assist with processing day to day
-Supporting with credit control function and chasing overdue customer payments
Processing bank payments and preparing monthly end reconciliations

Some skills/qualities that would be preferred: