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- Create and distribute reports and maintain interdepartmental communications
- Collect money, vouchers, and receipts to record and file
- Bookkeeping and general accounting
- Creating and maintaining spreadsheets
- Invoicing and reconciliation for varying departments
- Maintaining a database, ensuring that records are complete and current.
- Recording information, processing, and filing forms.
- Preparing checks, deposits, budgets, and financial reports.
- Updating ledgers, researching and resolving discrepancies.
- Abiding by all company procedures and accounting principles.
- Responding appropriately to vendors, clients, and internal requests.
- Ensuring Accounting Department runs smoothly and efficiently
