Maintain accurate financial records and ensure all transactions are recorded in the accounting system. Prepare and assist in the preparation of monthly, quarterly, and annual financial statements. Review and reconcile accounts to ensure data accuracy and identify discrepancies. Process invoices, verify payment requests, and ensure timely payments to suppliers and vendors. Monitor accounts receivable and ensure customer payments are tracked and collected in a timely manner. Reconcile bank statements with accounting records to ensure accuracy of transactions. Identify and resolve any discrepancies between bank balances and company accounts. Assist with the preparation of tax returns and ensure compliance with local tax regulations. Maintain proper documentation and records for audits and regulatory reporting. Monitor company expenditures and assist in managing departmental budgets. Analyze expense trends and report any budget variances to the finance manager.
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