Managing and reconciling financial transactions accurately.

Entering financial data into accounting software and databases.

Preparing and maintaining accurate financial reports.

Handling accounts payable and receivable processes efficiently.

Ensuring compliance with accounting standards and regulations.

Assisting with budget preparation and monitoring.

Performing bank reconciliations and resolving discrepancies.

Maintaining organized and up-to-date financial records.

Processing invoices and payments accurately and timely.

Supporting audits by providing necessary documentation.

Managing petty cash and expense reports effectively.

Assisting with tax preparation and filing.

Accurately inputting financial data into accounting systems, ensuring data integrity and compliance.

Reconciling bank statements and general ledger accounts to identify and correct discrepancies.

Managing accounts payable and receivable, including invoice verification and payment processing.

Analyzing financial data and generating reports to support decision-making and compliance requirements.

Assisting with the preparation of tax returns and ensuring compliance with tax regulations.

Monitoring budgets and expenditures, identifying variances, and providing recommendations for cost control.

Maintaining accurate and organized financial records, both physical and digital, for audit purposes.

Processing payroll, including calculating wages, deductions, and taxes, and ensuring timely payments.

Providing support during audits by preparing documentation and responding to auditor inquiries.

Generating and sending invoices to customers, tracking payments, and resolving billing inquiries.

Managing inventory records, tracking stock levels, and ensuring accurate valuation of inventory.

Managing petty cash transactions, reconciling balances, and ensuring proper documentation.