Responsibilities
- Assist the accounting department in day-to-day operations
- Prepare and process financial documents, such as invoices, expense reports, and reimbursements
- Reconcile financial transactions by verifying entries and comparing financial documents
- Handle accounts payable and receivable activities, including invoice processing, payment follow-up, and collections
- Collaborate with other departments to gather and analyze financial data for month-end and year-end closing procedures
- Help maintain accurate and up-to-date financial records and ensure compliance with accounting principles and regulations
- Provide support in preparing financial reports,
