1. Accounts Payable (AP)

• Vendor invoice data entry

• Matching invoices with POs

• Uploading invoices into accounting software

• Bill verification

• Payment scheduling support

2. Accounts Receivable (AR)

• Customer invoice creation

• Receipts data entry

• Updating customer payment status

• Sending payment reminders (email-based)

• AR aging report preparation (basic)

3. Bookkeeping

• Daily transaction posting

• Bank reconciliation

• Credit card reconciliation

• General ledger maintenance

• Basic journal entry posting

4. Payroll Support (Low-Tech)

• Timesheet entry

• Attendance data compilation

• Basic payroll data cleanup

• Preparing payroll inputs for U.S. payroll providers (like ADP, Paychex, Gusto)

5. Expense Management

• Expense report review for completeness

• Receipts verification

• Uploading expenses into systems

• Categorizing expenses

6. Basic Compliance Support

• Sales tax data preparation

• GST/VAT data compilation for multi-country companies

• 1099 vendor data preparation (not signing or filing)

7. Month-End Support (Entry-Level Tasks)

• Updating spreadsheets

• Preparing standard templates

• Fixed asset register updates

• Depreciation schedule preparation (template-based)

8. Data Cleanup & Migration

• Cleaning duplicate records

• Mapping entries

• Updating accounting software with corrected data

9. Reporting Support (Very Basic)

• Preparing Excel-based reports

• Formatting management reports

• Basic variance reports (template-driven)