Bookkeeping and Record Keeping: Maintaining accurate and up-to-date financial records, including entering transactions into accounting software (or) Microsoft Excel
Accounts Payable and Receivable: Processing invoices, managing payments to vendors, and ensuring timely collections from customers.
Financial Reporting: Assisting in the preparation of financial statements (e.g., balance sheets, income statements, cash flow statements) and reports.
Journal Entries: Preparing and posting journal entries to reflect financial transactions.
Payroll Processing: Assisting with payroll calculations and processing, including taxes.
Budgeting and Financial Planning: Supporting budget preparation, analysis, and financial planning.
Data Entry: Maintaining accurate data in accounting systems and databases.
Communication and Collaboration: Communicating effectively with colleagues, vendors, and customers, and collaborating with senior accountants and other departments.