Accounts Payable/Receivable: Process invoices, payments, and reimbursements; assist with accounts receivable tasks such as issuing invoices and following up on outstanding payments. Budget Support: Assist in the preparation and monitoring of budgets by compiling data, generating reports, and identifying variances for review by management. Reconciliation: Perform regular reconciliation of bank statements, credit card transactions, and petty cash to ensure accuracy and compliance with financial policies. Payroll Support: Assist with payroll preparation by collecting and verifying timesheets, calculating wages, and ensuring timely and accurate payments to employees. Reporting: Prepare financial reports, summaries, and statements as directed by the Finance Manager, including monthly, quarterly, and annual reports. Compliance: Ensure adherence to company policies, financial regulations, and internal controls; assist with audits by providing documentation and information as needed.