Processing and issuing invoices promptly, ensuring accuracy in billing. Matching financial records with bank statements to ensure consistency and detect discrepancies. Bringing together various accounts. Recording expenses in the appropriate periods to maintain accurate financial statements. Compiling the trial balance to check the accuracy of financial records. Assisting external auditors by providing necessary documentation and clarifications during the audit process. Recording day-to-day financial transactions and adjustments to maintain an up-to-date general ledger. Managing petty cash. If this role looks like it could be a good match for your requirements, please click apply. Alternatively, if you have any questions, please contact me directly at
lauren@cyresourcing.com .
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