Accurately record financial transactions such as invoices, payments, and expenses into the accounting system.
Assist in reconciling bank statements, accounts receivable, and accounts payable to ensure accuracy and completeness of financial records.
Prepare financial reports, including balance sheets, income statements, and cash flow statements, to provide insights into the organization's financial performance.
Process supplier invoices, verify accuracy, and ensure timely payments to vendors while adhering to payment terms and Company policies.
Manage employee expense claims, verify supporting documentation, and process reimbursements in accordance with Company policies.
Assist in analyzing financial data and trends to support decision-making processes and identify areas for improvement or cost-saving opportunities.
Provide support during internal and external audits by preparing documentation, responding to inquiries, and ensuring compliance with audit requirements.
Support the budgeting and forecasting process by gathering data, preparing budget reports, and assisting in variance analysis.
Assist in preparing and filing tax returns, ensuring compliance with tax laws and regulations, and maintaining accurate tax records.
Perform various administrative tasks such as filing, maintaining financial records, responding to inquiries, and providing general support to the finance department as needed.
