 Keep accurate records of incoming and outgoing payments to the organizationCollaborate with team members to provide necessary financial reports to senior-level managersReview financial information and/or documents on a quarterly and annual basisAssist in the preparation of tax documents for employeesHandle general ledger and bookkeeping where necessaryLook for and provide solutions for accounting irregularitiesManage client accounts and payment schedulesPrepare journal entries, reconciliations for the month-end, quarter-end, and year-end closing processesPrepare a variety of accounting/ clerical tasks relating to the documentation, recording, processing, and filing of accounting and financial informationProvide support for various internal audits and support the quarter-end review and year-end audit processesPerform company internal controls by following accounting and company policies and/or procedures
