Record and maintain financial transactions in accordance with accounting standards.

Prepare journal entries, monthly and year-end closings, and financial statements.

Reconcile bank statements and monitor cash flow.

Manage accounts payable and receivable processes.

Assist in budgeting and forecasting activities.

Ensure compliance with tax regulations and assist in preparing tax returns.

Maintain general ledger accuracy and perform regular audits.

Collaborate with internal departments to ensure financial accuracy and clarity.

Support external and internal audits by providing necessary documentation.

Generate regular reports for management on financial status and variances.