- Record and maintain daily financial transactions.
- Prepare and process invoices, purchase orders, and payment vouchers.
- Assist with accounts payable and accounts receivable activities.
- Reconcile bank statements and company accounts.
- Maintain accurate accounting records and filing systems.
- Support month-end and year-end closing processes.
- Assist in preparing financial reports and statements.
- Verify expenses and ensure proper documentation.
- Coordinate with vendors, customers, and internal departments regarding payments and invoices.
- Help ensure compliance with tax regulations and company financial policies.