Post and process journal entries.
Preparing invoices and track accounts receivable.
Update accounts payable and perform reconciliations.
Assist in the processing of financial statements.
Assist in the completion of month end procedures and reporting requirements.
Assist with internal and external audits as needed.
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 closing
● Assist with other accounting projects
Requirements