Post and process journal entries to ensure all business transactions are recorded.
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations.
Recording and reviewing expenses, payroll, etc. as assigned.
Prepare and submit weekly/monthly reports.
Assist senior accountants in the preparation of monthly/yearly closing.
Preparation, analysis, and verication of accounting records, nancial statements, and reports to ensure accuracy and adherence to reporting and procedural standards.