Maintaining accurate records of all financial transactions to ensure transparency and accountability.
 

Regularly matching and reconciling bank statements with internal records to ensure accuracy and identify discrepancies.
 

Accounts Payable and Receivable Management: Managing outgoing payments and incoming revenue to maintain good vendor relationships and manage cash flows effectively.
 

Preparation of Financial Statements**: Compiling financial statements such as balance sheets and income statements to reflect the business’s financial position.