• Manage bookkeeping tasks for multiple clients using company’s accounting software
• Process accounts payable and receivable transactions accurately and on time
• Perform monthly bank and credit card reconciliations to ensure accurate balances
• Prepare financial reports including Profit and Loss Statements and Balance Sheets
• Maintain organized and audit-ready financial records
• Processed monthly payroll for permanent employees
• Processed salary of employees going vacation, finished contract, resigned and terminated.
• Assist with invoicing, and expense tracking
Experience: 5 - 10 years
Experience: 10+ years
Experience: 10+ years
Experience: 5 - 10 years
Experience: 6 months - 1 year
Experience: 10+ years
Experience: 5 - 10 years
Experience: 10+ years
Experience: 10+ years
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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