Maintain accurate and up-to-date financial records, ledgers, and journals in compliance with company policies and applicable accounting standards (IFRS/IAS). Process and reconcile accounts payable and receivable, ensuring timely resolution of discrepancies. Assist in the preparation of monthly, quarterly, and annual financial statements and management reports. Conduct daily bank reconciliations and monitor cash flow to support sound liquidity management. Support month-end and year-end closing activities including accruals, prepayments, and balance sheet reconciliations. Assist in budget preparation, variance analysis, and cost monitoring across product lines and distribution channels. Ensure compliance with Uganda Revenue Authority (URA) requirements including VAT, PAYE, and withholding tax filings. Liaise with internal departments and external auditors to facilitate smooth audit processes. Maintain fixed asset registers and manage inventory costing in coordination with the su...