Process and record financial transactions accurately, including invoices, payments, expenses, and receipts.
Maintain organized and up-to-date financial records using accounting software and spreadsheets.
Assist with accounts payable tasks, including verifying invoices, preparing payment requests, and reconciling vendor statements.
Monitor accounts receivable, generate invoices, and follow up on outstanding payments from customers.
Assist in reconciling financial statements, identifying discrepancies, and resolving issues.
Collaborate with team members to prepare and process payroll accurately and in compliance with company policies.
Support the preparation of financial reports, such as balance sheets, income statements, and cash flow statements.
Communicate professionally with internal and external stakeholders to address inquiries related to financial transactions.
Assist in preparing documentation for audits, ensuring records are well-organized and accessible.