- Maintain books of accounts and accounting records.
- Record daily sales, purchases, receipts, payments, and journal entries.
- Prepare and maintain invoices, vouchers, and supporting documents.
- Perform bank, vendor, and customer reconciliations.
- Manage accounts payable and accounts receivable.
- Prepare monthly, quarterly, and annual reports.
- Monitor expenses and assist with budgeting and financial analysis.
- Ensure timely and accurate filing of accounting documents.
- Identify and resolve discrepancies in financial records.