Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases. · Perform routine calculations to produce analyses and reports as requested by the finance manager. · Help oversee and manage individual accounts. · Create, send, and follow up on invoices. · Review and adhere to department budgets. · Collect and enter data for various financial spreadsheets. · Oversee clientsʼ accounts. · Review and audit financial statements and reports ensure all calculations and data entries are correct. · Reconcile any discrepancies or errors identified by conversing with employees and/or clients. · Payroll processing and submitting relevant documents