Key Responsibilities
Process Transactions:
Handle accounts payable and receivable, entry of vendor invoices, and customer billing.
Reconcile Accounts:
Match bank statements, credit card records, and general ledgers to find and fix errors.
Maintain Records:
Organize digital and physical financial documents, handle petty cash, and log journal entries.
Support Reporting:
Assist with month-end and year-end closing, audits, and basic financial statements.