Overview

Record financial transactions in the journal. Handle incoming payments and manage bills. Check if the ledger balances match and prepare records for auditors. Reconcile bank statements for accuracy. Review how money is managed, including deposits, withdrawals, and spending patterns. Calculate and process employee pay. Send invoices to clients and follow up on overdue payments. Evaluate the value and depreciation of assets. Perform financial calculations for costs and budgets. Complete income tax filings. Keep financial data updated and organized. Handle office tasks and paperwork. Address customer complaints and concerns. Manage and organize inventory. Create financial statements, reports, and other detailed documents.