Maintain and update financial records, ledgers, and journalsProcess invoices, receipts, payments, and bank transactionsReconcile bank statements and resolve discrepanciesAssist in preparing monthly, quarterly, and annual financial reportsSupport budgeting and forecasting activities
Ensure compliance with statutory regulations and internal policiesCoordinate with internal departments and external auditors Manage accounts payable and receivable efficientlyMonitor cash flow and assist in financial planning
Approach is a platform where the employer and the employee can connect for one goal, Professional Networking. Our user-friendly experience ensures that individuals from different fields can connect to each other with complete transparency and get the... Read More
