1. Financial Record Keeping: Maintain and update the company's financial records, including
and general ledger entries, accounts payable, accounts receivable, and general ledger
entries. Record all financial transac4ons accurately and ensure they are classified correctly.
2. MIS and Audit Support: Assist with internal and external audits by providing documenta4on
and explana4ons as needed. Implement audit recommenda4ons to improve financial
processes and controls.
3. Reconcilia4on: Reconcile bank statements, accounts, and other financial data to ensure
accuracy and resolve discrepancies.
4. Vendor and Customer Rela4ons: Communicate with vendors and customers regarding
financial maYers, including invoicing, payments, and account reconciliation