Duties and Responsibilities

Financial Record Keeping:
Assist in maintaining accurate financial records, including invoices, receipts, and expense reports.
Help organize and file financial documents for easy retrieval and audit purposes.
Data Entry:
Perform data entry tasks related to financial transactions into accounting software or spreadsheets.
Ensure that all entries are accurate and up to date.
Accounts Payable and Receivable:
Support the accounts payable process by reviewing and processing vendor invoices.
Assist in accounts receivable by tracking outstanding invoices and following up with clients for payments.
Financial Reporting:
Assist in the preparation of monthly, quarterly, and annual financial reports.
Help analyze financial data and prepare summaries for management review.
Budgeting Assistance:
Participate in the budgeting process by gathering data and compiling information.
Help monitor budget variances and report findings to supervisors