 Assist in recording daily financial transactions, including accounts payable and accounts receivable

 Maintain accurate and up-to-date general ledger entries

 Reconcile bank statements, credit card statements, and other financial records

 Assist in the preparation of financial statements, balance sheets, income statements, and cash flow statements

 Compile data and provide support for monthly, quarterly, and annual financial reporting

 Collaborate with senior accountants to ensure accurate financial documentation

 Process invoices, verify documentation, and ensure timely and accurate payment to vendors

 Assist in monitoring and following up on accounts receivable collections

 Prepare and issue invoices to customers in accordance with company policies

 Monitor and categorize expenses, ensuring compliance with budgetary guidelines

 Contribute to expense analysis and budget variance reporting

 Assist in identifying cost-saving opportunities and efficiencies

 Assist in preparing documentation for internal and external audits

 Ensure adherence to company policies, procedures, and accounting standards

 Collaborate with auditors to provide necessary financial information

 Maintain accurate financial records and documentation

 Ensure proper filing and organization of financial documents

 Assist in maintaining organized and accessible electronic and physical records