Office Manager Information
1) Record day-to-day financial transactions and complete the posting process.
2) Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger, and general ledger.
3) Bring the books to the trial balance stage.
4) Perform partial checks of the posting process, Complete tax forms.
5) Enter data, maintain records and create reports and financial statements.
6) Process accounts receivable/payable and handle payroll in a timely manner.