Financial Record Keeping: Maintain accurate financial records, process invoices, and ensure all transactions are recorded in the general ledger. Accounts Payable & Receivable: Manage accounts payable and receivable processes, including tracking payments and following up on overdue invoices. Bank Reconciliation: Reconcile bank statements and resolve any discrepancies. Financial Reporting: Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Compliance: Ensure compliance with financial regulations and company policies. Auditing Support: Provide necessary documentation and information for internal and external audits. Month-End/Year-End Close: Perform month-end and year-end closing activities.