·         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.