Assist with accounts payable (A/P) and accounts receivable (A/R) processing.
- Reconcile bank statements and general ledger accounts.
- Support the month-end and year-end closing processes.
- Prepare financial reports and summaries as requested by management.
- Maintain organized records and documentation for audits and compliance purposes
- Ensure adherence to company accounting policies and procedures.
- Collaborate with team members on process improvements and efficiency initiatives.