Key Responsibilities:
-Data Entry: Inputting financial transactions into accounting software.
-Accounts Payable/Receivable: Assisting with invoicing, processing payments, and tracking incoming and outgoing funds.
-Bank Reconciliation: Matching internal financial records with bank statements to ensure accuracy.
-Filing and Document Management: Organizing invoices, receipts, and other financial documents.
-Assisting Accountants: Supporting accountants with preparing financial reports, audits, and tax filings.
-Customer/Vendor Communication: Contacting clients or vendors regarding payments, invoices...