Processing transactions:Managing accounts payable and receivable, processing invoices, expense reports, and payments.

Record keeping:Entering financial data, updating ledgers, and maintaining accurate and organized financial records.

Reconciliation:Performing bank reconciliations and ensuring all financial records are correct and up-to-date.

Administrative support:Handling general administrative tasks, filing, and answering phones to support the accounting department.

Reporting:Assisting with the preparation of financial reports, budgets, and statements for management review.