• Maintain and update financial records, including ledgers, journals, and
general ledger accounts. • Record all financial transactions accurately and
ensure proper documentation. • Prepare monthly, quarterly, and annual
financial statements, including income statements, balance sheets, and cash
flow statements. • Generate financial reports for management and stakeholders,
providing insights and analysis of financial performance. • Assist in the
development and monitoring of budgets. • Contribute to financial forecasting
and planning activities to support decision-making. • Manage accounts payable
by processing invoices, verifying payments, and reconciling vendor accounts. •
Oversee accounts receivable by generating invoices, tracking payments, and
addressing overdue accounts. • Reconcile bank statements to verify the
accuracy of financial records and identify discrepancies. • Administer payroll
processes, calculating employee salaries, deductions, and tax withholdings. •
Ensure accurate and timely payment of employees. • Utilize accounting software
and systems to streamline financial processes and maintain accurate records.