Providing support to the Accounts and finance Department. Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable

Creating company financial reports with the above information included

Examining the proficiency of the software programs used to organize data

Generating financial reports that display the company’s profits, equity and cash flow Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing checks, and updating ledgers, budgets, etc. Preparing financial reports. Assisting with audits, fact checks, and resolving discrepancies. Examining bank statements and reconciling them with general ledger entries.

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