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