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Post and process journal entries to ensure all business transactions are recorded
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Update accounts receivable and issue invoices
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Update accounts payable and perform reconciliations
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Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
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Assist with reviewing of expenses, payroll records etc. as assigned
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Update financial data in databases to ensure that information will be accurate and immediately available when needed
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Prepare and submit weekly/monthly reports
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Assist senior accountants in the preparation of monthly/yearly closings
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Assist with other accounting projects