Process and record financial transactions, including invoices, receipts, and payments. Ensure accurate and timely entry of data into the accounting system. Reconcile bank statements and accounts to maintain financial accuracy. Assist in preparing budgets and monitoring expenditures to ensure alignment with financial goals. Analyze variances and provide insights to the finance manager. Manage accounts payable and receivable processes, including follow-up on outstanding invoices. Ensure timely payments to vendors and proper collection of dues from clients. Ensure compliance with tax regulations, financial laws, and company policies. Assist in internal and external audits by providing required documentation and information.
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