Job Description
Maintain accurate financial records and accounting entries.
Record daily transactions, including receipts, payments, and journal entries.
Prepare and maintain invoices, bills, vouchers, and purchase orders.
Manage accounts payable and accounts receivable.
Reconcile bank statements and ledger accounts regularly.
Prepare monthly, quarterly, and annual financial reports.
Assist in preparing budgets and financial forecasts.
Calculate and process payroll, salaries, and employee reimbursements.