About this role
Job Description: -Check and verify source documents such as invoices, receipts, computer printouts. -Allocate and post financial transaction details to subsidiary books. -Transfer data to general ledger. -Reconcile and balance all accounts.-Draw up financial statements (trial balance, income statement, balance sheet). -Collect and analyze account data and generate financial reports. -Manage accounts payable and accounts receivable. -Prepare checks, payments and bank deposits. -Prepare and process payroll.-Calculate and prepare tax payments.-Maintain complete filing system to support financial records.