Key Responsibilities
Bookkeeping: Record daily financial transactions, expenses, and cash flow.
Accounts Payable & Receivable: Create and send invoices, process vendor bills, and follow up on overdue customer payments.
Reconciliation: Match bank statements and general ledgers to find and fix errors.
Reporting: Help prepare basic financial statements, budgets, and cost reports.
Audits: Organize receipts, invoices, and records for internal or external audits.