Analyzing financial records to identify errors and discrepancies.
Preparing year-end financial reports to evaluate the financial performance of companies.
Regularly updating all accounting ledgers and journals.
Performing reconciliations of clients’ bank accounts to ensure accuracy of cash records.
Entering clients' transactional data into the appropriate accounting program.
Recording clients' petty cash transactions in the petty cash journal.
Ensuring that all office expenditure remains within budget.
Backing up all office and client records to prevent loss of data.

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