DUTIES AND RESPONSIBILITIES

• Record and process financial transactions in the general ledger system.
• Assist in the preparation and reconciliation of financial statements and reports.
• Support month-end and year-end closing activities, ensuring accurate and timely reporting.
• Monitor and reconcile accounts to maintain accuracy and completeness.
• Assist in financial analysis by gathering and organizing data for management reporting.
• Ensure compliance with financial policies, procedures, and internal controls.
• Coordinate with internal teams to gather necessary financial information and resolve discrepancies.
• Prepare and maintain accurate documentation for audits and financial reviews.
• Assist in budgeting and forecasting activities as needed.
• Perform additional tasks and responsibilities as assigned to support the department’s objectives.