- Maintain accurate records of daily income, expenses, purchases, and other financial activities using accounting software or general ledgers.
- Match and reconcile bank statements, credit card statements, and other accounts to identify and resolve discrepancies.
- Assist in processing employee payroll, verifying hours worked, and ensuring timely payments.
- Managing Accounts Payable and Receivable
- Track invoices, ensure timely payments to vendors, and follow up on receivables to maintain positive cash flow.
- Generate reports such as profit and loss statements, balance sheets, and other summaries to present financial performance to stakeholders.
