Accounting Staff

Financial Record-Keeping:

Key Responsibilities:

• Maintain accurate and up-to-date financial records.
• Record financial transactions in the appropriate ledger.

Account Reconciliation:

• Reconcile bank statements and ensure discrepancies are resolved promptly.
• Reconcile various accounts, including accounts payable, accounts receivable, and payroll.

Accounts Payable & Receivable:

• Process invoices, expense reports, and check requests.
• Ensure timely payment of invoices.
• Monitor accounts receivable and follow up on overdue accounts.

Financial Reporting:

• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Provide support during audits by preparing necessary documentation and explanations.

Budgeting & Forecasting:

• Assist in the preparation of budgets and forecasts.
• Monitor actual expenses again...