Keeping financial records up-to-date
Handling bookkeeping and following accounting best practices. Processing business transactions
Fact-checking invoices for payment and processing. Maintaining sales ledger and general ledger
Preparing and approving Pos. Monitoring vendor statements, wire transfer requests, and other transactions. Posting customer checks, vendor payments, and ACH payments
Oversee financial reports for stockholders, taxes, regulatory agencies, and other financial groups relating to company finance. Filing, mailing, and other duties as needed.