Process and record all financial transactions, including payments, receipts, and invoices. Maintain accurate financial records and ensure timely reconciliation of accounts. Manage accounts payable and receivable, ensuring payments are processed on time and collections are followed up. Resolve payment discrepancies and assist with vendor management Prepare and submit financial reports, including balance sheets, profit and loss statements, and cash flow reports. Assist in preparing monthly and annual financial statements for internal and external review. Ensure compliance with accounting standards, tax regulations, and company policies. Assist in internal and external audits by providing necessary documents and supporting information.
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