Key Responsibilities: • Maintain a filing system for cash receipts, vouchers, and supporting documents. • Ensure that all cash transactions comply with internal financial policies and procedures. • Assist with audits by providing detailed records of petty cash usage. •…
b' Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses. Reconcile all business accounts to ensure our records match up and no transaction gets lost. Enter financial data into computer…