Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements
Preparing financial documents such as invoices, bills, and accounts payable and receivable Processing payments and invoices accurately and within expected time periods
Assisting with budgets
Completing bank reconciliations
Entering financial information into appropriate software program
Managing company ledgers
Processing business expenses
Verifying balances in account books and rectifying discrepancies
Verifying bank deposits
Managing day-to-day transactions
Recording office expenditures and ensuring these expenses are within the set budget
Posting daily receipts
Preparing annual budgets
Reporting on debtors and creditors
Managing monthly budgeting tasks
Encoding accounting entries for data processing
Sorting financial documents and posting them to the proper accounts
