Prepare and maintain financial records, including general ledger entries and reconciliations.
Prepare monthly, quarterly, and annual financial reports.
Ensure accuracy of financial documents and compliance with relevant laws and regulations.
Assist with budget preparation and financial planning.
Process accounts payable and receivable, ensuring timely and accurate payments and invoicing.
Prepare and submit tax returns and support audits.
Maintain and update internal accounting policies and procedures.
Coordinate with other departments to ensure efficient financial operations.