• Assist with accounts payable and receivable processes, including invoice processing, vendor payments, and customer invoicing, petty cash.
• Reconcile bank statements and monitor cash flow.
• Prepare and process payroll on a timely basis.
• Maintain accurate and up-to-date financial records using accounting software.
• Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.
• Support the month-end and year-end close processes.
• Assist with budgeting and forecasting activities.
• Coordinate with other departments to ensure accurate recording of financial transactions.
• Respond to inquiries from vendors, customers, and employees regarding financial matters.
• Perform general administrative tasks as needed, including filing, data entry, and correspondence.

• Assist with accounts payable and receivable processes, including invoice processing, vendor payments, and customer invoicing, petty cash.
• Reconcile bank statements and monitor cash flow.
• Prepare and process payroll on a timely basis.
• Maintain accurate and up-to-date financial records using accounting software.
• Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.
• Support the month-end and year-end close processes.
• Assist with budgeting and forecasting activities.
• Coordinate with other departments to ensure accurate recording of financial transactions.
• Respond to inquiries from vendors, customers, and employees regarding financial matters.
• Perform general administrative tasks as needed, including filing, data entry, and correspondence.

Landmark Group