• Preparing financial documents such as invoices, bills, and.
Accounts payable and receivable
• Managing payroll
• Completing financial reports on a regular basis and providing.
Information to the Management.
• Completing bank reconciliations.
• Passing Entries in General Ledger, Sorting financial documents.
And posting them to the proper accounts
• Managing company ledgers
• Processing business expenses
• Coordinating internal and external audits.
• Verifying balances in account books and rectifying discrepancies.
• Verifying bank deposits
• Managing day-to-day transactions