• Updating the Inventory weekly.
• Update accounts receivable and issue invoices.
• Prepare and submit weekly/monthly/yearly closings.
• Update accounts payable and perform reconciliations.
• Reviewing of expenses, payroll records etc. as assigned.
• Post and process journal entries to ensure all business transactions are recorded.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed.
• Preparing balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.