Assist in maintaining accurate financial records and ledgers.
• Perform data entry of invoices, receipts, and payments into accounting systems.
• Support in preparing monthly, quarterly, and annual financial reports.
• Reconcile bank statements and vendor accounts.
• Assist with accounts payable and accounts receivable processes.
• Respond to internal and external queries regarding financial documentation.
• File and organize financial documents for audit and compliance purposes.
• Provide support during audits by preparing required documentation.
• Collaborate with other departments to ensure timely processing of financial data.