Financial Recordkeeping: Maintain accurate and up-to-date financial records by recording transactions, reconciling bank statements, and verifying financial data.Accounts Payable: Assist with accounts payable processes, including invoice verification, payment processing, and vendor communication.Accounts Receivable: Support accounts receivable functions, such as invoicing clients, tracking payments, and following up on outstanding balances.General Ledger: Assist in maintaining the general ledger, including posting journal entries and reconciling accounts.Month-End Close: Assist with month-end and year-end closing processes, including preparing financial statements and reports.Financial Analysis: Conduct basic financial analysis and reporting to support decision-making processes.Audit Support: Assist with internal and external audits by providing necessary documentation and responding to audit inquiries.Compliance: Ensure compliance with financial regulations and company policies.Documentation: Maintain organized and accurate financial documentation and records.Team Collaboration: Collaborate with the finance team and other departments to support financial operations.