Process weekly customer invoices and vendor transactions, ensuring accurate and compliant payments. • Manage accounts receivable, including following up on outstanding accounts. • Complete bookkeeping, month-end processes, and financial reporting. • Prepare and reconcile General Ledger and bank accounts. • Assist with monthly financial statements and GST returns. • Implement and maintain financial policies and procedures. • Communicate effectively with business managers to provide financial insights. • Support planning, budgeting, and forecasting. • Collaborate with external accountants to ensure compliance. • Assist with other tasks as required.