Assist in processing accounts payable and accounts receivable transactions.
Support in maintaining accurate and up-to-date financial records and ledgers.
Enter financial data into accounting software and ensure data accuracy.
Help prepare invoices, purchase orders, and other financial documents.
Reconcile bank statements and assist in resolving discrepancies.
Assist with month-end closing activities, including journal entries and reconciliations.
Support in the preparation of financial reports, budgets, and forecasts.
Ensure compliance with company policies and relevant accounting standards.
Assist in preparing tax filings and reports as needed.
Organize and maintain physical and digital financial documents for easy access.
Support senior accountants with audits and financial reviews.
Respond to internal and external queries regarding financial information.