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