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Processing bank deposits and preparing bank deposits.
Entering financial transactions into internal databases and keeping these up to date, creating and updating expense reports, identifying and addressing discrepancies.
Preparing, sending and storing invoices; maintaining digital and physical financial records; contacting clients and sending reminders to ensure timely payments; submitting tax forms; reporting on the status of accounts payable and receivable; managing obligations to suppliers, customers and third-party vendors.
Reviewing and filing payroll documents.
AUDITING AND RECONCILIATION
Reconciling financial statements, participating in quarterly and annual audits.
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