Responsibilities:
Accounting: Assist in the management and recording of company financial transactions, including accounts payable and accounts receivable.
Financial Statements: Prepare and maintain financial statements and records to ensure accuracy.
Invoice Management: Process supplier invoices to ensure timely payment.
Data Entry: Enter financial data into the financial system and perform data analysis and reporting.
Bank Reconciliation: Assist in completing bank account reconciliations to ensure that all transaction records are consistent.
Budget Support: Assist in the preparation and monitoring of budgets and provide financial data support.
Requirements: