Accounts Payable/Receivable:
review invoices, managing bills and tracking payments.
Bookkeeping & Data Entry: Review and manage accurate financial records, updating ledgers.
Reconciliation: Reconciling bank statements and other accounts to identify discrepancies.
Financial Reporting: Assisting with the preparation of budgets, P&L statements, and management reports.
Compliance: Supporting tax preparation and ensuring adherence to financial regulations.