​Processing bank deposits and preparing bank deposits.

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​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.​

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Reviewing and filing payroll documents.

Reconciling financial statements, participating in quarterly and annual audits.