Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
Supervise and ensure efficient working of all financial transactions in organization.
Recording the financial transactions of a business in Excel sheets or software spreadsheets or databases ensures that statements and records comply with laws and regulations.
Ensure that receivables are collected promptly, record cash receipts, and make bank deposits
Conduct a monthly reconciliation of every bank account, conduct periodic reconciliations of all accounts to ensure their accuracy.
Uploading the daily reconciliation log files to make settlement Reports for our point of sale (POS) and Ecommerce.
Make a full Reconciliation cycle to all of our merchants.
Answering all of our merchants’ problems and provide them with their required data.
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