Responsibilities
Handle day-to-day bookkeeping and financial tasks, ensuring accurate and timely recording of transactions.
Maintain general ledger accounts, including accounts receivable, accounts payable, and payroll.
Prepare and process invoices, purchase orders, and expense reports.
Reconcile bank statements, credit card statements, and other financial records.
Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
Ensure compliance with relevant accounting principles, regulations, and internal policies.
Collaborate with other departments, such as sales, purchasing, and human resources, to ensure accurate financial data.
Adapt to a changing environment and embrace technological advancements in accounting software and tools.
Support the implementation and optimization of new financial systems and processes.
Assist in the preparation of annual budgets and forecasts.
Support the year-end audit process and provide necessary documentation and reports.
Stay updated on changes in accounting regulations and industry best practices.