Process accounts payable invoices, ensuring accuracy and adherence to company policies and procedures.
Prepare and issue invoices for accounts receivable, monitor collections, and follow up on overdue payments.
Perform data entry and maintain financial records in the company's accounting software, ensuring accuracy and completeness.
Assist with the preparation of financial statements, reports, and presentations for management and stakeholders.
Support the budgeting and forecasting process, including data collection, analysis, and reporting.
Conduct financial analysis, including variance analysis, cost analysis, and profitability analysis, to provide insights and recommendations for financial performance improvement.
Assist with month-end and year-end closing activities, including reconciliations, accruals, and journal entries.
Collaborate with other departments to provide financial information and support for decision-making and business planning.
Assist with internal and external audits, ensuring compliance with company policies and procedures, and applicable laws and regulations.
Maintain confidentiality of financial information and handle sensitive financial data with integrity and professionalism.