Responsibilities:

1. Bookkeeping: Maintain accurate records of financial transactions, including accounts payable, accounts receivable, and general ledger entries.
2. Invoicing: Generate and process invoices for clients promptly and accurately.
3. Bank Reconciliation: Reconcile bank statements and ensure the accuracy of financial data.
4. Accounts Payable and Receivable: Manage accounts payable and accounts receivable processes, including vendor payments and customer collections.
5. Financial Reporting: Assist in the preparation of financial statements and reports, ensuring compliance with accounting principles and regulations.
6. Expense Management: Track and monitor company expenses, ensuring adherence to budgetary guidelines.
7. Data Entry: Input financial data into accounting software with a high level of accuracy and attention to detail.
8. Audit Support: Provide support during internal and external audits by preparing relevant documentation and addressing auditor inquiries.
9. Compliance: Ensure compliance with relevant accounting standards, tax regulations, and company policies.