Responsibilities
Perform bank, vendor, customer, and ledger reconciliations
Prepare and maintain Profit & Loss Statements, Balance Sheets, and other financial reports
Assist in monthly, quarterly, and annual financial closing activities
Manage bookkeeping and maintain accurate accounting records
Support tax-related matters, including tax calculations, documentation, and compliance requirements
Monitor accounts receivable and accounts payable activities
Record and verify financial transactions with accuracy
Assist in budgeting, forecasting, and financial analysis
Prepare financial summaries, management reports, and operational updates
Ensure compliance with internal controls and financial procedures
Coordinate with auditors, consultants, and relevant stakeholders when required
Support the finance department in day-to-day accounting and administrative activities