Responsibilities :
- Process requisitions and other business forms, check account balances, and approve purchases
- Advise departments on best practices related to fiscal procedures
- Manage account records, issue invoices, and handle payments
- Collaborate with internal departments to reconcile accounting discrepancies
- Analyze financial data and assist with audits, reviews, and tax preparations
- Update financial spreadsheets and reports with the latest data
- Prepare operating budgets, financial statements, and reports
- Review existing financial policies and procedures to ensure regulatory compliance
- Assist with payroll administration
- Maintain accurate records and documentation of financial processes
Skills Required
Decision Making, Time Management, Client Relationship Management, Process Improvement