- Record and categorize daily transactions.
- Prepare month-end reconciliation.
- Prepare invoices for customers.
- Prepare purchase orders for suppliers.
- Record received payments from clients.
- Prepare the bill to pay the suppliers.
- Doing adjusting entries to balance.
- Generating reports to check the financial position and statement of the business.
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
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