Audit Procedure

Monitoring daily communications and answering any queries, Preparing statutory accounts, Ensuring payments, amounts and records are correct, Working with spreadsheets, sales and purchase ledgers and journals, Recording and filing cash transactions, Invoice processing and filing, Bank reconciliation and Updating and maintaining procedural documentation.

Manage office supplies stock and place orders, Organize a filing system for important and confidential company documents, Answer queries by employees and clients, Maintain a company calendar and schedule appointments, Book meeting rooms as required, Distribute and store correspondence (e.g. letters, emails and packages), Prepare reports and presentations with statistical data, as assigned and Arrange travel and accommodations

Filing financial records, reconciling bank statements with the general ledger, updating and maintaining accounting databases, and processing backups.