Recording and summarizing financial transactions: This includes accurately posting and processing journal entries for all business transactions

Maintaining general ledger accounts: Keeping the general ledger organized and up-to-date

Tracking and monitoring accounts receivable and payable: Ensuring accurate tracking of money owed to and by the company

Assisting in the preparation of balance sheets, income statements, and other financial statements: Contributing to the creation of key financial documents

Preparing financial reports and budgets: Helping to create reports and budgets for various purposes

Reconciling bank statements: Comparing bank statements with general ledgers to identify and resolve discrepancies

Performing account reconciliations: Verifying that accounts are accurate and up-to-date

Issuing and preparing invoices: Creating and managing invoices for customers

Processing invoices: Ensuring that invoices are processed accurately and on time

Assisting with payroll records: Helping with the processing of payroll

Reviewing expenses: Reviewing expenses to ensure they are accurate and compliant with company policies

Supporting senior accountants: Providing support to senior accountants on various tasks

Adhering to legal and company accounting and financial guidelines: Ensuring that all accounting practices comply with relevant regulations and company policies

Adhering to legal and company accounting and financial guidelines: Ensuring that all accounting practices comply with relevant regulations and company policies. 

Updating financial data in a timely manner: Keeping financial records accurate and up-to-date

Ensuring that information is accurate: Maintaining the integrity of financial data

Developing and measuring KPIs: Contributing to the development and measurement of key performance indicators