- Performed data entry, recording, and maintenance of financial transactions in the company’s accounting system
- Managed and monitored company payments, including vendor payments and operational expenses
- Prepared periodic financial reports (monthly/yearly) accurately and in a timely manner
- Processed and verified invoices to ensure completeness, accuracy, and compliance with company policies
- Conducted document verification to ensure the validity and authenticity of financial transactions
- Analyzed company expenses, cash flow, and accounts receivable/payable to support financial decision-making