Overview
· Record all financial transactions and maintain accurate accounting records.
· Reconcile accounts and ensure the general ledger is up to date.
· Prepare financial statements and reports for stakeholders.
· Process payroll, including wages and tax deductions.
· Manage accounts payable and receivable and maintain vendor/client relations.
· Reconcile bank statements and resolve discrepancies.
· Monitor budgets, track variances, and suggest adjustments.
· Ensure compliance with financial regulations and assist with audits.
· Oversee expenses and recommend cost-saving measures.
· Support tax preparation and filing in collaboration with accountants.