·         Post and process journal entries to ensure all business transactions are recorded

·         Update accounts receivable and issue invoices

·         Update accounts payable and perform reconciliations

·         Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

·         Assist with reviewing of expenses, payroll records etc. as assigned

·         Update financial data in databases to ensure that information will be accurate and immediately available when needed

·         Prepare and submit weekly/monthly reports

·         Assist senior accountants in the preparation of monthly/yearly closings