Financial Record Keeping:
Posting journal entries, updating general ledgers, and maintaining accurate financial records.
Reconciliation:
Performing bank reconciliations and resolving discrepancies to ensure financial accuracy.
Accounts Payable & Receivable:
Processing invoices, payments, and expense reports, managing accounts payable and receivable functions.
Reporting:
Assisting in the preparation of financial statements, monthly reports, and other financial documents.
Compliance:
Ensuring adherence to accounting standards, financial regulations, and company policies.
Audits & Taxes:
Providing support for internal and external audits and assisting with tax filings.
Software Proficiency:
Using accounting software and advanced Excel for financial analysis.