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Responsibilities
Maintain accurate financial records and accounting entries for clients and internal operations. Record, classify, and reconcile financial transactions, prepare financial reports, manage accounts payable and receivable, reconcile bank and ledger accounts, and investigate discrepancies. Assist with payroll processing, tax preparation, compliance requirements, audits, and financial reviews. Maintain organized accounting documentation and ensure financial information is complete and up to date. Work with clients and internal teams to resolve accounting issues and provide timely financial information. Use accounting software and digital tools to improve workflow efficiency, reporting accuracy, and financial record management. Support budgeting, forecasting, cash-flow monitoring, and other finance-related activities as required. Ensure assigned accounting tasks are completed accurately and within established deadlines.
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