Manage and process accounts payable and receivable, ensuring timely and accurate financial transactions to maintain smooth cash flow.
Prepare and reconcile bank statements, identifying and resolving discrepancies to ensure financial data integrity.
Assist in month-end and year-end closing procedures, including journal entries and financial report preparation, contributing to accurate financial reporting.
Maintain and update the general ledger, ensuring proper categorization and coding of financial transactions for audit readiness.
