Full P&L and Balance Sheet Ownership Monthly Close and management of OPEX File Maintenance of fixed asset register Commission calculations and payouts to our sales team Cashflow reporting Preparation of asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintenance of general ledger preparing reconciling entries. Summary of financial status by collecting information and preparing balance sheet, profit and loss, and other statements. Security of financial information by completing database backups. Protection of organization's value by keeping information confidential. Supervision of Account Payable activities and bank reconciliations Preparation of payments