Key Responsibilities
• Maintain daily accounting records and financial transactions.
• Prepare and update sales, purchase, payment and receipt entries.
• Handle petty cash and maintain proper cash records.
• Assist in preparing invoices, vouchers and other accounting documents.
• Maintain records of bank transactions and assist with bank reconciliation.
• Maintain employee salary and payroll-related records as required.
• Assist in preparing monthly reports and financial statements.
• Verify bills, expenses and supporting documents.
• Maintain proper filing and documentation of all accounts-related records.
• Work on BUSY, MS Excel and other accounting software.
• Perform other accounts-related tasks assigned by management.