Key Responsibilities:
Billing and Invoicing: Tally, Prepare, send, and follow up on invoices.
Accounts Payable/Receivable: Process payments, manage collections, and reconcile accounts.
Financial Reporting: Maintain general ledger, prepare financial statements, assist in budgets.
Bank Reconciliations: Perform regular reconciliations.
Expense Management: Monitor and process company expenses and reimbursements.
Tax Compliance: Assist in the preparation and compliance.
Audit Support: Assist in audits and ensure policy adherence.
Customer Service: Handle billing/accounting inquiries and provide excellent customer service.
Financial Analysis: Analyze data for insights and improvements.
Software Management: Use accounting software for transactions and reporting.
Administrative Support: Perform general accounting-related administrative tasks.