Experience
Requirements
Responsibilities & Context
Financial Record-Keeping: Maintain and update general ledgers, journal entries, and financial databases with high accuracy.
Accounts Payable & Receivable: Process vendor invoices, manage incoming client payments, track aging reports, and follow up on overdue accounts.
Reconciliation: Perform regular bank reconciliations and verify that internal financial records match bank statements.
Financial Reporting: Assist in preparing trial balances, profit and loss statements, and balance sheets.
Payroll & Tax Support: Help process employee payroll, calculate deductions, and assist with tax filings or compliance tasks.
Audit Preparation: Gather documentation, organize ledgers, and collaborate with internal or external auditors during financial audits.