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Maintain receivable and payable accounts.
Manage petty cash transactions.
Help the team with bookkeeping duties.
Correspond with clients and resolve billing issues, if any.
Create and maintain reports of business costs (both material and labor).
Examine statements for error.
Adjust accounts with a common record of the general ledger.
Manage common account queries and internal audit processes.
Deliver statements to clients, operate compensations and coordinate with heap about invoices on overdue accounts.
Supervise and inspect financial records to ensure accuracy and legal and IRS compliance.
Make suggestions to management in regards to improvement opportunities in the budget.
Create and present all financial findings to top management along with attending face-to-face meetings for reviews.
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