To administer all aspects of Accounts. To calculate sales commissions and bonuses Compile time sheets and calculate overtime Review, process and distribute account payable checks Handle inquiries from vendors Maintain account payable system records
Close account payable on a monthly basis, review, correct and distribute reports Audit petty cash for reimbursement Audit employee expenses to ensure compliance with corporate policy before paying Analyze sales commissions, salaries and expenses to determine variances on a monthly basis |
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