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Support the accounting department by handling day-to-day financial transactions, including accounts payable and receivable.
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Assist in preparing and maintaining financial records, ensuring accuracy and compliance with company policies and regulations.
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Process invoices, expense reports, and payment vouchers in a timely manner.
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Reconcile bank statements, ledger accounts, and financial discrepancies to maintain accurate records.
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Help prepare financial reports and summaries for management review.
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Support month-end and year-end closing processes by compiling necessary documentation and data.
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Collaborate with other departments to gather financial information and resolve accounting issues.
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Maintain organized filing systems for financial documents and records.
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Assist with audits by providing required documents and responding to auditor inquiries.
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Continuously update knowledge of accounting principles, software, and best practices to improve work efficiency.
