Accountant Cum Cashier

Prepare and process invoices, ensuring timely and accurate billing to clients, and follow up on outstanding payments.

Manage daily cash transactions, ensuring accuracy and compliance with company policies, while maintaining a balanced cash drawer.

Conduct regular bank reconciliations to identify discrepancies and ensure financial records align with bank statements.

Assist in the preparation of financial reports, including profit and loss statements, to provide insights into the organization's financial health.