Accounting & Financial Operations
Assist with end-to-end accounting including general ledger management, journal entries, and month-end/year-end close.
Prepare, issue, and manage invoices for domestic and international trade transactions.
Support Accounts Payable & Accounts Receivable, including vendor payments, customer collections, and aging reports.
Perform bank reconciliations and maintain accurate financial records.
Audit & Compliance Support
Coordinate with external auditors during periodic audits.
Assist in preparing balance sheet schedules and supporting documentation.
Support tax filings, payroll entries, and compliance-related tasks.
Documentation & Reporting
Maintain organized financial documentation across multiple business verticals.
Prepare internal reports and assist the finance team with ad-hoc analysis.