Maintain journal and ledger entries, reconcile balances, prepare invoices and expense reports, assist with audits, IT return filing and monthly financial reports, manage inventory records, support accounts payable/receivable tracking, and use accounting software to generate reports while ensuring regulatory compliance.

Develop, maintain, test, and optimize software applications and databases. Communicate with management and support teams, recommend improvements, and ensure functionality and performance. Follow client and business perspectives and adapt to changing priorities.