Prepare, verify, encode, and regularly analyze journal entries in the general ledger.
Monitor accounting processes, including accounts payable, accounts receivable, and monthly account closures.
Oversee accounts payable check activation and ensure smooth operations.
Monitor bank transactions and reconcile deposit and withdrawal slips.
Collate and review bank statements monthly for accuracy and compliance.
Analyze and forecast financial requirements to support strategic decision-making.
Prepare audit schedules for external auditors and provide necessary support.
Develop budgetary plans and assist...