Assist with the preparation of financial statements and reports.
Process invoices, receipts, payments, and maintain ledgers.
Reconcile bank statements and other financial accounts.
Maintain accurate and timely data entry into accounting systems.
Support month-end and year-end close processes.
Assist in managing accounts payable and receivable.
Prepare and submit tax filings and compliance documents as required.
Liaise with internal departments and external vendors for financial queries.
Help in audit preparation and provide supporting documentation.
Maintain proper filing and documentation of financial records.