The Junior Accountant focus heavily on , data tracking, and ledger maintenance:
- Ledger Management: Posting daily journal entries and updating accounts payable and receivable records.
- Bank Reconciliations: Comparing bank statements against general ledgers to identify and resolve numerical discrepancies.
- Invoice Processing: Preparing, processing, verifying, and tracking vendor invoices and customer bills.
- Financial Reporting: Assisting senior management in compiling monthly, quarterly, and annual balance sheets and income statements.
- Tax & Compliance: Gathering data for statutory returns (like GST, VAT, or local income tax) and maintaining proper financial documentation for internal or external audits.
- Payroll Support