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<h3>Financial Recording and Reporting:</h3><ol><li>Prepare and Maintain Financial Records:</li></ol><ul><li class="ql-indent-1">Keep detailed records of financial transactions.</li><li class="ql-indent-1">Utilize general ledgers to record all financial activities.</li></ul><ol><li>Financial Statements:</li></ol><ul><li class="ql-indent-1">Create and maintain balance sheets, profit and loss statements, and cash flow statements.</li></ul><ol><li>Accuracy and Completeness:</li></ol><ul><li class="ql-indent-1">Reconcile accounts regularly to ensure accuracy.</li><li class="ql-indent-1">Investigate discrepancies and resolve issues promptly.</li></ul><ol><li>Financial Reports:</li></ol><ul><li class="ql-indent-1">Generate regular financial reports.</li><li class="ql-indent-1">Provide insights to support decision-making for management and stakeholders.</li></ul><ol><li>Compliance:</li></ol><ul><li class="ql-indent-1">Ensure adherence to accounting standards, regulations, and company policies.</li></ul><h3>Accounts Payable and Receivable:</h3><ol><li>Accounts Payable:</li></ol><ul><li class="ql-indent-1">Review and process vendor invoices.</li><li class="ql-indent-1">Reconcile statements to ensure accuracy.</li><li class="ql-indent-1">Ensure timely payments to vendors.</li></ul><ol><li>Accounts Receivable:</li></ol><ul><li class="ql-indent-1">Invoice clients accurately and promptly.</li><li class="ql-indent-1">Track client payments and manage collections efficiently</li></ul><p><br></p>
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