The responsibilities include preparing the general ledger, journal entries, and trial balance, as well as managing accounts receivable and payable. Duties also involve preparing bank reconciliations, payroll, and invoicing clients. Additionally, performing financial calculations such as costing and budgeting, along with income tax preparation, is required. The role also entails storing, updating, and retrieving financial data, while maintaining filing and record systems. Addressing customer complaints and concerns, organizing and maintaining inventory, and preparing financial statements and reports are also key tasks in this position.