- Prepare and maintain financial records, including accounts payable, accounts receivable, and general ledger entries.
- Process invoices, expense reports, and other financial transactions in a timely manner.
- Assist with month-end and year-end closing procedures, including journal entries and financial statement preparation.
- Generate financial reports and analysis to support decision-making and strategic planning.
- Monitor cash flow and budgetary compliance, identifying variances and recommending corrective actions as needed.
- Assist with payroll processing, including calculating wages, deductions, and tax withholdings.
- Collaborate with internal stakeholders, such as department heads and managers, to provide financial insights and support.
- Assist with internal and external audits, providing documentation and explanation as required.
- Perform other bookkeeping duties and special projects as assigned by supervisors or management.
