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Key ReponsibilitiesAccounts Payable and Receivable: Process invoices, verify expense reports, and manage vendor and customer accounts. Journal Entries: Assist in preparing and recording journal entries for various transactions.Bank Reconciliation: Reconcile bank statements and ensure accuracy of cash balances.Expense Tracking: Monitor and track expenses, ensuring compliance with company policies.Data Entry: Accurately enter financial data into accounting software and spreadsheets.Assist in Audits: Provide support during internal and external audits by gathering necessary documents and information.Accounting Inbox : Manage incoming mails, address requests and redirect where needed.General Accounting Support: Assist senior accountants with various accounting tasks and projects as needed. Req...