Overview

Record financial transactions in the general ledge, journal and post to the ledger, track and manage incoming payments and follow up on outstanding payments from customers, manage outgoing payments to suppliers, vendors and maintain inventory, prepare a summary of all accounts for review by analyzing deposit, withdrawal, and spending patterns, store, update, reconcile and retrieve financial information as needed from banks or any other sources, Calculate costs, prepare reports and create budgets for financial planning, prepare tax documents for income reporting and process employee salaries and wages, perform general administrative tasks in the office like filing, record-keeping, generate and send invoices etc, assist auditors in opening and closing financial and calculate depreciation, Address and resolve customer complaints or issues.