-Financial data entry: Accurately enter financial transactions into the accounting system, including   invoices, payments, and journal entries.

-Accounts payable and receivable: Process and monitor payments received and payments made to  vendors, suppliers, and clients. Prepare and send invoices, follow up on outstanding payments,  and reconcile accounts.

-General ledger maintenance: Assist in maintaining the general ledger by reconciling accounts,  reviewing entries, and ensuring accuracy.

-Financial statement preparation: Support the preparation of financial statements, including  balance sheets, income statements, and cash flow statements.

-Expense management: Review and analyze expenses, ensuring compliance with company policies  and identifying areas for cost reduction or efficiency improvement.

-Audit support: Assist with internal and external audits by gathering and organizing financial data,  preparing documentation, and addressing auditor inquiries.

-Software and system proficiency: Utilize accounting software and tools effectively, such as Excel,  QuickBooks, or other specialized software.

 -Communication and teamwork: Collaborate with team members and communicate effectively      with colleagues, clients

-Administrative tasks: Perform administrative duties, such as filing documents, maintaining    records, and organizing financial data.