Managed accounts payable and accounts receivable.
• Prepared monthly, quarterly, and annual financial reports.
• Maintained general ledger and reconciled bank statements.
• Processed payroll and ensured timely salary payments.
• Prepared VAT and tax documentation in compliance with regulations.
• Monitored budgets, expenses, and cash flow.
• Recorded and verified financial transactions accurately.
• Assisted with internal and external audits.
• Maintained financial records and supporting documentation.
• Used accounting software and Microsoft Excel for financial analysis and reporting.
• Managed office staff, schedules, and task assignments.
• Coordinated correspondence, meetings, and document management.
• Maintained office records and filing systems.
• Monitored office supplies and procurement activit
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