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.