Shalaka Group - Senior Accountant

- Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.

- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.

- Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.

- Produces payroll by initiating computer processing; printing checks, verifying finished product.

- Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.

- Avoids legal challenges by complying with legal requirements.

- Secures financial information by completing database backups.

- Protects organization's value by keeping information confidential.