Record all financial transactions accurately in the accounting system.

Reconcile bank statements and ensure all records match.

Prepare and process invoices, receipts, and payments.

Manage accounts payable and receivable.

Assist with payroll processing.

Monitor and track company expenses and revenues.

Generate monthly, quarterly, and annual financial reports.

Ensure compliance with company policies and applicable regulations.

Maintain organized financial files and records.

Assist with audits and tax preparation as needed