Manage and maintain the accuracy of the company's general ledger transactions.
Prepare monthly, quarterly, and annual financial reports in accordance with accounting standards.
Perform journal entries, account reconciliations, and month-end closing processes.
Review and analyze financial data to ensure completeness and accuracy.
Monitor and reconcile balance sheet accounts, including accruals and prepayments.
Coordinate with internal departments and external auditors regarding financial matters.
Support tax reporting and compliance requirements.
Ensure accounting records and documentation are properly maintained.
Assist in financial audits and provide supporting schedules as required.
Identify and recommend improvements to accounting processes and internal controls.