Assist with day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger maintenance.Support the accounts payable and receivable processes by processing invoices, tracking payments, and resolving discrepancies.Maintain and update the general ledger by posting journal entries, reconciling accounts, and ensuring compliance with accounting standards.Assist in the preparation of financial statements by gathering and organizing relevant data, ensuring accuracy in reporting.Conduct monthly bank reconciliations to ensure that cash balances are accurate and discrepancies are promptly addressed.Assist in budget preparation and variance analysis by collecting data and providing insights on financial performance.Prepare and file tax returns, ensuring compliance with local regulations and deadlines, while also assisting in tax audits.Assist in the preparation of reports for management, providing insights on financial trends and variances.Participate in internal audits by preparing required documentation and supporting audit activities.Support the payroll process by verifying timekeeping records and ensuring timely and accurate payroll disbursements.Collaborate with team members to improve accounting processes, identifying areas for efficiency and accuracy enhancements.Reconcile bank statements and credit card transactions.Process and manage expense reports.Support internal and external audits as required.Maintain accurate and up-to-date financial records.

-Assist with day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger maintenance.-Reconcile bank statements and credit card transactions.-Process and manage expense reports.-Support internal and external audits as required.-Maintain accurate and up-to-date financial records.