reconciliations. Prepare daily financial reports for management. Address any urgent financial issues or discrepancies discrepancies or issues. Review and analyze weekly financial performance against budget. Conduct variance analysis invoices are properly coded and recorded. Monitor and manage supplier credit terms. Prepare and submit weekly agreements. 3. Monthly Tasks: Prepare monthly financial statements in accordance with GAAP. Reconcile Reconcile balance sheet accounts. Review and analyze financial performance for the month. Prepare and submit VAT