1. Recording Transactions
Record all daily financial transactions
Maintain proper bookkeeping entries
Update accounting records regularly
2. Accounts Management
Handle accounts payable (supplier payments)
Handle accounts receivable (customer collections)
Issue invoices, receipts, and payment vouchers
3. Bank Work
Perform bank reconciliation
Check bank statements and company records
Monitor cash flow and balances
4. Financial Reporting
Prepare monthly and yearly financial reports
Assist in balance sheet and profit & loss statements
Submit reports to senior management
5. Payroll & Expenses
Assist in salary and payroll processing
Record employee expenses and reimbursements
Monitor company expenses and budgets
6. Tax & Compliance
Prepare VAT documents and tax records
Ensure compliance with company policies and regulations
Support internal and external audits
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