- Process and prepare financial and business forms for the purpose of checking account balances and facilitating purchases.
- Perform routine calculations to produce analyses and reports as requested by the finance director.
- Help oversee and manage individual accounts.
- Create, send, and follow up on invoices.
- Review and adhere to department budgets.
- Collect and enter data for various financial spreadsheets.
- Review and audit financial statements and reports to ensure accuracy.
- Reconcile discrepancies or errors by conversing with employees and clients.
- Collect information for and prepare payroll payments for employees.
- Suggest changes or improvements to increase accuracy, efficiency, and cost reductions.