Bookkeeping & Data Entry
Record financial transactions in accounting software.
Maintain accurate ledgers and journals.
Accounts Payable & Receivable
Process invoices and payments.
Track receivables and follow up on outstanding payments.
Bank Reconciliation
Reconcile bank statements with company records.
Identify and resolve discrepancies.
Expense Management
Review and verify expense reports.
Ensure proper doentation and approvals.
Assisting in Financial Reporting
Help prepare monthly, quarterly, and annual financial reports.
Support senior accountants in closing books.
Tax & Compliance Support
Assist with VAT filings and other regulatory requirements.
Ensure compliance with local financial laws and standards.
Audit Preparation
Organize and maintain financial doents for audits.
Support internal and external audit processes.
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