Managing Financial Records: Maintaining accurate and up-to-date financial records.
Processing Invoices and Payments: Handling invoices, processing payments, and ensuring all transactions are documented.
Budget Management: Assisting in budget preparation and monitoring expenses.
Bank Reconciliation: Reconciling bank statements and ensuring discrepancies are resolved.
Reporting: Preparing financial reports, summaries, and statements for management review.
Payroll Management: Ensuring timely and accurate payroll processing.
Compliance: Ensuring compliance with financial regulations and company policies.
Audits: Assisting in internal and external audits.
Customer Invoicing: Managing customer invoicing and tracking payments.
Support: Providing administrative support to the finance department.