Opportunity Description
Financial Record Keeping:
- Maintain Financial Records : Ensure that all financial transactions are recorded accurately and in a timely manner in the accounting system.
- Reconcile Accounts : Regularly reconcile accounts, such as bank accounts, credit card statements, and ledgers, to ensure the accuracy of financial data.
- General Ledger Management : Assist with maintaining the general ledger by preparing journal entries and posting transactions.
Accounts Payable and Receivable:
- Accounts Payable : Process and track invoices, ensuring payments are made on time. Verify and approve payment requests, track payment due dates, and maintain relationships with vendors.
- Accounts Receivable : Generate and send invoices to clients, track payments, follow up on overdue invoices, and assist in collections when necessary.
- Monitor Cash Flow : Assist in tracking cash inflows and out...
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