Job description
Job Description: Daily Transactions: Processing cashbooks, supplier invoices (creditors), customer invoices (debtors), and petty cash Reconciliations: Reconciling bank statements, credit cards, and supplier statements monthly General Ledger & Journals: Posting journal entries and managing the general ledger to ensure accuracy VAT & Payroll: Calculating and submitting VAT returns and managing payroll in a timely manner Financial Preparation: Preparing accounts to trial balance level and preparin…