Record and maintain daily financial transactions.
Assist in preparing financial statements and reports.
Manage accounts payable and accounts receivable.
Reconcile bank statements and company accounts.
Maintain general ledger entries and accounting records.
Assist in month-end and year-end closing processes.
Prepare invoices, expense reports, and payment vouchers.
Support tax filings and compliance requirements.
Verify financial documents and ensure accuracy.
Assist with internal and external audits.