Bookkeeping & Transactions: Maintain accurate, up-to-date financial records, including recording transactions, managing the general ledger, and tracking expenses.
Accounts Payable/Receivable: Process vendor invoices, manage incoming payments, and follow up on overdue client accounts.
Reconciliation & Reporting: Reconcile bank and credit card statements, and prepare monthly/yearly financial statements.
Compliance & Audit: Ensure compliance with tax laws, VAT regulations, and accounting standards; assist with internal/external audits.
Budgeting & Cash Flow: Assist in preparing budgets, monitoring expenses, and managing petty cash.
