Financial record keeping: Maintain accurate ledgers, journals, and documentation of transactions.
Accounts payable: Process supplier invoices, verify bills, and prepare payments.
Accounts receivable: Track customer payments, issue invoices, and follow up on outstanding balances.
Bank reconciliation: Match company records with bank statements to ensure accuracy.
Payroll assistance: Support payroll preparation, verify employee records, and calculate deductions.
Budget support: Assist in preparing budgets, forecasts, and monitoring expenses.
Compliance support: Ensure adherence to tax regulations, company policies, and statutory requirements.
Reporting: Prepare draft financial statements, expense reports, and summaries for management.
Audit preparation