General Ledger & Reconciliations: Maintain general ledgers, perform monthly bank reconciliations, and reconcile balance sheet accounts.
Financial Reporting: Prepare accurate monthly, quarterly, and annual financial statements and variance analysis.
Compliance & Auditing: Prepare documentation for internal and external audits and ensure statutory filings (such as tax compliance) are met.
AP/AR & Payroll: Oversee accounts payable and receivable, resolve billing discrepancies, and support payroll processing.
Budgeting & Forecasting: Assist management with budget preparation, expense tracking, and financial forecasting. [1, 2, 3, 4, 5, 6, 7]