Create sales orders and purchase orders.
Record and process journal entries, invoices, receipts, and payments.
Maintain accurate ledgers and reconcile accounts monthly.
Review and generate financial statements, reports, and balance sheets from accounting system.
Support senior accountants during audits and month-end/year-end closing.
Assist with payroll preparation if required.
Monitor and update accounts receivable and accounts payable records.
Ensure compliance with company policies and accounting standards.
Maintain organized documentation for financial data and reports.