Manage the full cycle of accounting activities, including preparing, reviewing, and analyzing financial statements (Balance Sheet, Income Statement, Cash Flow).
Perform month-end and year-end close processes efficiently and accurately.
Ensure accurate and timely processing of accounts payable (vendor invoices, operational expenses) and accounts receivable (client payments, agent commissions owed).
Conduct regular and timely bank and credit card reconciliation.
Process and track employee expense reports and petty cash.