Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.• Reconcile bank statements, credit card statements, and other financial accounts regularly.• Prepare and analyze financial statements to provide insights and recommendations to the Finance Manager.• Collaborate with other departments to gather financial information and ensure accuracy of information.• Ensure compliance with all local, state, and federal financial regulations.• Resolve accounting discrepancies and irregularities in a timely and professional manner.• Perform other duties as assigned by the Finance Manager.• Process accounts payable and receivable, depending on role• Utilize database software to organize financial account information• Handle account inquiries from internal and external sources• Make regular contact with clients to ensure payment• view both incoming and outgoing invoices• Manage account and relationships activities with new and existing clients• Prepare and maintain digital and physical records of financial documents• Provide support and guidance during financial audits and tax preparation