• Performed accurate data entry of purchases, invoices, and inventory records into the company’s accounting database.
• Verified and validated data to ensure accuracy and completeness before submission.
• Maintained and updated financial records, ensuring timely and precise data management.
• Generated financial reports for audits, reconciliation, and management review.
• Handled sensitive financial information by adhering to strict confidentiality protocols.
• Collaborated with purchasing, inventory, and accounting teams to ensure seamless data flow and resolve discrepancies.
• Conducted data quality checks to identify and correct errors in encoded information.
• Provided administrative support to the accounting department, including document organization and filing.
