Accounting & Financial Management:
Record and reconcile daily financial transactions (invoices, payments, receipts, etc.)
Maintain general ledger entries and assist with month-end closing activities
Prepare and process accounts payable and receivable
Reconcile bank statements and monitor cash flow
Support payroll processing and expense reimbursements
Administrative Support:
Maintain organized and up-to-date accounting files and documentation
Assist in preparing financial reports, budgets, and forecasts
Coordinate with vendors, clients, and internal departments on billing and payment issues
Support internal and external audits by providing necessary documentation
Ensure compliance with company financial policies and statutory regulations
Process Improvement:
Recommend and help implement process improvements in accounting operations
Ensure data accuracy and confidentiality in financial systems