• Maintain Financial Records: Keep financial records updated and ensure their accuracy. • Prepare Reports: Generate financial reports needed for the business. • Record Transactions: Enter key data of financial transactions into the database/ERP system. • Reconcile Accounts: Reconcile bank statements and accounts in a timely manner. • Administrative Support: Provide clerical support to the accounting department, including typing, preparing, and maintaining accounting documents and records. • Handle Invoices: Process invoices, organize office mail, and manage customer and vendor accounts. • Resolve Discrepancies: Research, track, and resolve accounting or documentation problems and discrepancies. • Compliance: Ensure all functions are performed in accordance with established standards, procedures, and applicable laws.