1. Manage and maintain accurate financial records, including accounts payable and receivable, and general ledger entries
2. Prepare and process invoices and payments in a timely and accurate manner
3. Reconcile bank statements and ensure the accuracy of financial transactions
4. Assist with month-end closing and financial reporting
5. Conduct periodic audits of financial accounts and make recommendations for process improvements
6. Stay up-to-date with changes in accounting standards and regulations, and make recommendations for necessary adjustments to accounting procedures
7. Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
8. Maintains the general ledger.
9. Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.