Assist in processing financial transactions such as invoices, payments, and journal entries
Support accounts payable and accounts receivable activities
Help with bank statements, reconciliations, and data validation
Support month-end and year-end closing activities
Assist in preparation of basic financial reports and schedules
Maintain accurate financial records and documentation
Follow standard operating procedures and internal controls
Ensure compliance with company policies and regulatory requirements
Support audits by providing required documentation
Work closely with finance team members to understand end-to-end financial processes
Participate in training programs and knowledge-sharing sessions
Learn and use finance systems, ERPs, and reporting tools

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