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Assist in maintaining accurate financial records by recording daily transactions such as invoices, payments, and receipts.
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Support the preparation of financial statements, reports, and budgets under the supervision of senior accountants.
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Reconcile bank statements and verify accuracy of accounting data to ensure consistency and compliance.
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Process accounts payable and accounts receivable, including invoice verification, payment processing, and follow-up with vendors or clients.
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Maintain organized filing systems for financial documents, ensuring easy retrieval and audit readiness.
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Assist with payroll processing by compiling employee time sheets, calculating wages, and coordinating with payroll providers.
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Help prepare and submit tax filings and ensure compliance with relevant tax regulations.
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Support month-end and year-end closing activities by preparing journal entries and assisting with account reconciliations.
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Collaborate with internal teams to gather financial data and resolve discrepancies or irregularities.
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Utilize accounting software and tools to input data, generate reports, and streamline accounting processes.
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Assist in internal and external audits by providing necessary documentation and responding to auditor inquiries.
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Continuously update knowledge of accounting principles, industry standards, and regulatory requirements through training and professional development.
