Assist in recording daily financial transactions and maintaining accounting records
Prepare and process invoices, receipts, vouchers, and payment documents
Monitor accounts payable and accounts receivable
Assist in bank transactions, deposits, and monthly bank reconciliation
Support payroll processing by preparing the necessary files and data
Maintain organized and accurate filing of financial documents
Assist in preparing financial reports and schedules
Coordinate with suppliers, clients, and internal departments for accounting concerns
Perform clerical and administrative tasks for the Accounting Department
Ensure compliance with accounting standards and company policies