Recording Transactions: Accurately categorize and record all financial transactions, including cash, credit card, and electronic payments, while organizing receipts and documents to support compliance and decision-making.

Accounts Payable/Receivable: Manage timely invoicing, bill payments, and follow-up on overdue balances, ensuring cash flow health through aging reports and regular reconciliation of supplier statements.

Bank Reconciliation: Verify and reconcile bank statements with internal records, resolving discrepancies, updating accounting systems, and securely storing reconciliation reports.

Payroll Management: Ensure accurate wage calculations, process timely salary disbursements, and maintain compliance with tax laws while preparing detailed payroll reports.

Software Management: Assist with configuring and maintaining accounting software, troubleshoot software issues, and provide support for syncing errors and reporting inconsistencies.

Compliance and Audits | Tax Preparation and Compliance Support: Collaborate with tax accountants to ensure tax compliance, organize necessary financial documents for audits, and assist with maximizing allowable deductions under professional guidance.