Key responsibilities

• Manage accounts payable and accounts receivable processes
• Process invoices, expense reports, and other financial documents accurately and timely
• Maintain accurate financial records and ensure compliance with company policies
• Prepare financial reports including balance sheets, income statements, and cash flow statements
• Assist in budgeting, forecasting, and financial plan analysis
• Reconcile bank statements and monitor cash flow
• Assist in audits and regulatory compliance activities
• Process payroll and employee expense reimbursements
• Communicate with clients regarding financial matters such as invoicing and payments
• Provide excellent customer service by resolving financial discrepancies
• Collaborate with operations for accurate client billing and invoicing
• Generate financial analyses to support management decision-making
• Track, review, and reconcile department expenses
• Maintain documentation and ensure compliance with auditing standards
• Implement automation tools to streamline financial processes