Maintain and update accounting records and files

Analyze budgets and create expense reports

Examine tax policies and handle tax payments and returns

Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)

Reconcile bank statements

Conduct month-end and year-end closures

Prepare documents for audits

Apply new accounting policies and ensure compliance with rules and regulations

Report to the Accounting Manager and work to improve financial processes