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1. Assist in the preparation and maintenance of financial records and reports. 2. Process invoices, payments, and expense reports accurately and in a timely manner. 3. Reconcile bank statements and ensure all financial data is accurate and up-to-date. 4. Assist with month-end and year-end closing processes. 5. Support the preparation of budgets and financial forecasts. 6. Help maintain accounts payable and receivable, ensuring timely payments and collections."