Key Responsibilities:
Prepare and maintain financial records, including ledgers, journals, and balance sheets
Handle accounts payable and receivable, ensuring timely and accurate processing
Reconcile bank statements and ensure accurate financial reporting
Assist in preparing monthly, quarterly, and annual financial statements
Support budgeting and forecasting activities
Ensure compliance with applicable accounting standards and regulations
Coordinate with internal departments for financial data and reporting
Assist in audits by providing necessary documentation and explanations
Manage tax filings, VAT returns, and other statutory requirements