Key Responsibilities:

• Assist in preparing and maintaining financial records and reports
• Encode daily transactions and update accounting databases
• Process accounts payable and accounts receivable
• Assist in payroll preparation
• Handle invoice preparation, billing, and collection follow-ups
• Maintain organize filing of financial documents
• Assist in bank reconciliation and monitoring of expenses
• Support monthly, quarterly, and yearly closing activities
• Perform administrative tasks needed by the Accounting Department