• Responsible in handling Accounts Receivable and Accounts Payable
• Record and reconcile expenses, including employee reimbursements.
• Assist in cash flow planning, ensure accurate update of financial records and reconciliation
• Ensure timely and accurate billing and following up with customers/vendors to ensure timely payments
• Assist in monthly general ledger journals, schedules and closing activities
• Other ad-hoc duties as assigned by the supervisor
