- Maintain financial records for client companies by analyzing 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, budget review, etc.
- Process weekly payroll accurately and timely.
- Maintain accounting documents and records, ensuring all files are up to date.
- Prepare bank deposits.
Tally, gst, following up with clients and vendors.
