Manage all accounting transactions, including Accounts Payable, Accounts Receivable, Payroll, and General Ledger.
Prepare financial statements in compliance with official guidelines and requirements.
Analyze financial data and provide insights to support decision-making.
Reconcile bank statements and resolve discrepancies.
Assist in budgeting and forecasting.
Prepare tax returns and ensure timely submission.
Support month-end and year-end close processes.
Ensure compliance with financial regulations and internal policies.
Collaborate with auditors for annual audits.
Maintain accurate and up-to-date documentation of all financial activities.