Maintain financial records for client companies by analysing balance sheets and general ledger accounts.
• Reconcile bank statements by comparing transactions to the general ledger.
• Assist with day-to-day operations of the Finance department, including filing, report generation,
• Process weekly payment accurately and timely.
• Maintain accounting documents and records, ensuring all files are up to date.
• Maintain the privacy of financial information, and when necessary, backup databases
• Track tax payments and compile information for tax filing
• Strong knowledge of MS Office and Tally Prime
• Excellent communication and administrative skills
• Exceptional organization and time management skills
• Ability to meet all assigned deadlines