Prepare and maintain accurate financial records and reportsHandle accounts payable and accounts receivable transactionsMonitor and reconcile bank statements and general ledger accountsAssist in month-end and year-end closing activitiesProcess journal entries, accruals, and adjustmentsEnsure timely filing and compliance with government and tax requirementsSupport payroll processing and expense monitoring when neededMaintain proper documentation of accounting records and transactionsAssist during audits and provide required financial documentsCoordinate with internal departments regarding billing, payments, and financial concernsIdentify process improvement opportunities to enhance accounting efficiency