Verify documents, record, and process transactions. Keep accurate records of incoming and outgoing payments to the organization.
Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory.
Assisting the accounting department in daily, monthly, and annual activities, including generating financial reports, developing budgets, preparing taxes, and assisting with audits and resolving discrepancies.
Collaborate with team members to provide necessary financial reports to Management.
Handle payroll functions as required by the organization.
Review financial information and documents quarterly and annual basis.
Assist in the preparation of tax documents.
Look for and provide solutions for accounting irregularities
Participating in ongoing education opportunities to learn about industry trends and developments, current financial legislation, and company policies and procedures.
Ensure compliance with internal accounting procedures.