Financial Record Keeping: Maintain accurate and up-to-date financial records, including invoices, receipts, payments, and transactions.
Data Entry: Input financial data into accounting software and ensure the accuracy of all entries.
Accounts Payable and Receivable: Process invoices, track payments, and manage accounts payable and receivable.
Reconciliation: Reconcile bank statements, credit card statements, and other financial accounts.
Assist in Financial Reporting: Support the preparation of monthly, quarterly, and annual financial reports.
Support Audits: Assist in internal and external audits by providing necessary documentation and information.
Administrative Support: Provide administrative support to the accounting department as needed.