Review/research invoices, obtain approvals, and entry into MS Dynamics 365 Review and input expense reports Monitor outstanding invoices Assist with research, filing, data entry, and maintaining financial records Assist with the preparation of monthly/quarterly/yearly closings Review time sheets for general accuracy Assist with reconciling accounts Compile and analyze data, track information, and support the company or clients Support with ad hoc requests from the Finance Department Support in preparation of controlling reports Other duties as needed