Throughout this internship, you will be exposed to following responsibilities:
- Accounts Payable (AP) & Accounts Receivable (AR): Process vendor invoices, issue payments, assist with billing, and track collections to keep cash flow moving.
- Reconciliations: Assist in reconciling bank statements, credit card transactions, and vendor or customer accounts to ensure financial accuracy.
- Month-End Closing: Help prepare journal entries, organize supporting documents, and review account balances during monthly or yearly closing. Data Entry & Record Keeping: Maintain accurate financial databases, ensure receipts and invoices are filed properly, and organize digital records.
- Reporting & Audits: Compile data for basic financial statements, expense reports, and audit preparations.
- Ad-Hoc Support: Assist the finance and tax teams with various projects, e-invoicing compliance, and daily administrative tasks.
Kindly indicate your internship period as well ;)
