Reconcile invoices and identify discrepancies- Create and update expense reports
Process reimbursement forms
Enter financial transactions into internal databases- Check spreadsheets for accuracy
Maintain digital and physical financial records
- Issue invoices to customers and external partners, as needed
Review and file payroll documents- Participate in quarterly and annual audits
Tallying accounts
- Computation of staff commission
* Other duties assigned by management
Job Type: Full-time
Pay: $2,
- 00 - $2,400.00 per month
Schedule: - Monday to Friday
Experience:
- Accounting: 1 year (Preferred)
Work Location: In person
