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Accounts Payable and Receivable: Assist in processing invoices, payments, and receipts, ensuring accuracy and timeliness.
Financial Records: Maintain and update financial records, including ledgers, journals, and account reconciliations.
Bank Reconciliations: Perform bank reconciliations to ensure all transactions are recorded correctly.
Data Entry: Accurately enter financial data into accounting software and maintain digital and physical filing systems.
Support Month-End Closing: Assist in the preparation of month-end closing procedures, including journal entries and account reconciliations.
Expense Reports: Process employee expense reports, ensuring compliance with company policies.
Compliance: Ensure compliance with company policies, procedures, and accounting standards.
Administrative Support: Provide general administrative support to the finance department as needed.
Accounts Payable and Receivable: Assist in processing invoices, payments, and receipts, ensuring accuracy and timeliness.
Financial Records: Maintain and update financial records, including ledgers, journals, and account reconciliations.
Bank Reconciliations: Perform bank reconciliations to ensure all transactions are recorded correctly.
Data Entry: Accurately enter financial data into accounting software and maintain digital and physical filing systems.
Support Month-End Closing: Assist in the preparation of month-end closing procedures, including journal entries and account reconciliations.
Expense Reports: Process employee expense reports, ensuring compliance with company policies.
Compliance: Ensure compliance with company policies, procedures, and accounting standards.
Administrative Support: Provide general administrative support to the finance department as needed.