Assist with the preparation of financial statements and reports.
Manage accounts payable and accounts receivable processes, including invoice processing, payment processing, and collections.
Perform bank reconciliations and maintain accurate records of financial transactions.
Assist with budgeting and forecasting processes.
Monitor and analyze financial data to identify trends and discrepancies.
Assist with month-end and year-end closing processes.
Prepare and submit tax documents and returns as required.