Maintain accurate financial records by systematically entering, updating, and reconciling data in accounting software, ensuring compliance with company policies.
Process invoices and expense reports promptly, verifying all financial transactions for accuracy and completeness to facilitate timely payments.
Assist in monthly and year-end closing activities, preparing necessary documentation and reports to support financial audits.
Generate and distribute financial reports, including balance sheets and income statements, providing clear insights to management for strategic decision-making.
Coordinate with vendors and clients to resolve billing discrepancies and respond to inquiries, fostering strong professional relationships.
Monitor bank transactions and perform regular reconciliations to ensure cash flow accuracy and identify any discrepancies.
