Post and process journal entries to ensure all business transactions are record
Update accounts receivable and issue invoice
Update accounts payable and perform reconciliations
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
To establish and maintain fiscal files and records to document transactions
Prepare and submit weekly/monthly reports
Assist with other accounting projects