Credit Processing Associate

Role & responsibilities.

• Organize and update financial records as needed (digital and physical)
• Analyze transactions and prepare reports
• Perform regular, detailed audits to ensure accuracy in financial documents, expenditures and investments
• Oversee ledger reconciliation and manage accounts payable/receivable
• Brief senior managers regularly on the companys financial status
• Monitor bookkeeping activities regularly
• Keep company financial information confidential
• Establish accounting policies and procedures