Responsibilities:
Ledger Management: Maintain accurate and up-to-date financial records using accounting software.
Cash Flow Analysis: Monitor cash flow trends, analyze variances, and prepare cash flow statements to ensure optimal financial management.
Voucher Creation: Prepare vouchers for various transactions, ensuring proper documentation and adherence to accounting standards.
Reconciliation: Conduct regular reconciliations of accounts, including bank statements, to identify discrepancies and ensure accuracy.
Financial Reporting: Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.
Audit Support: Provide support during audit engagements by organizing financial data, preparing schedules, and assisting auditors as needed.
Platinum Lamination's Group, a privately owned enterprise was established in 1980 and currently a la