General Ledger Management: - Assist in maintaining and reconciling general ledger accounts. - Prepare journal entries and ensure proper documentation.Accounts Payable and Receivable: - Process invoices, payments, and expense reports. - Reconcile accounts payable and receivable ledgers.Financial Reporting: - Assist in the preparation of monthly, quarterly, and annual financial statements. - Help in the preparation of budgets and forecasts.Bank Reconciliation: - Perform bank reconciliations and resolve discrepancies.Audit Support: - Assist in internal and external audits by providing necessary documentation and explanations. - Ensure compliance with financial policies and procedures.Data Entry and Record Keeping: - Accurately enter financial data into accounting software. - Maintain organized and up-to-date financial records.Compliance and Regulations: - Ensure compliance with relevant financial regulations and standards. - Stay updated with changes in accounting practices and standards.Support and Collaboration: - Work closely with the senior accountants and other team members to support various accountingprojects and initiatives. - Provide administrative support to the accounting department as needed.