Financial Record-Keeping: Maintain and update financial records, including ledgers, balance sheets, and income statements.
Account Reconciliation: Reconcile general ledger accounts and prepare balance sheet reconciliations.
Tax Filing & Compliance: Prepare and submit tax returns (sales tax, VAT, income tax, etc.) in compliance with local regulations.
Budgeting & Forecasting: Assist in the preparation and review of budgets, forecasts, and financial planning.
Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements.
Payroll Management: Process payroll and manage payroll taxes, benefits, and deductions.
Internal Controls & Audits: Assist with internal audits and ensure internal controls are adhered to in daily operations.
Accounts Payable/Receivable: Manage accounts payable and receivable functions, ensuring timely processing of invoices and payments.
Cash Flow Management: Monitor cash flow and make recommendations for improving liquidity.
Financial Analysis: Provide financial analysis and reports to assist in business decision-making