Prepare and maintain financial records, including general ledger entries, balance sheets, and profit & loss statements.
Manage accounts payable and receivable, invoicing, and bank reconciliations.
Monitor and report on financial performance, budgets, and forecasts.
Assist with tax preparation and ensure compliance with statutory requirements.
Conduct monthly, quarterly, and annual closing processes.
Support audits by providing necessary documentation and explanations.
Ensure proper documentation and record-keeping in line with internal policies and external regulations.
Recommend improvements to financial processes and procedures.