Closing the Books : Managing the month-end process to finalize financial results.
- Financial Statements : Preparing the Balance Sheet and Profit & Loss reports.
- Accuracy Check : Reconciling bank accounts and verifying that all numbers match up.
- Audit & Tax : Preparing the paperwork for tax season and external auditors.
- Mentorship : Reviewing the work of junior accountants to catch errors.
- Preparing Profit sheet.