# Post and process journal entries to ensure all business transactions are recorded
# Update accounts receivable and issue invoices
# Update accounts payable and perform reconciliations
# Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
# Assist with reviewing of expenses, payroll records etc. as assigned
# Update financial data in databases to ensure that information will be accurate and immediately available when needed
# Prepare and submit weekly/monthly reports
# Assist senior accountants in the preparation of monthly/yearly closings
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