Handle full or partial sets of accounts, including Accounts Payable, Accounts Receivable, General Ledger, and bank reconciliation.
Prepare invoices, payment vouchers, receipts, credit notes, and debit notes.
Reconcile bank statements and company accounts Assist with inventory, sales, e-commerce, and payment gateway reconciliation when required. Prepare monthly management reports, including Profit and Loss, Balance Sheet, cash flow, and account schedules.
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