1. Prepare, review, and maintain accurate journal entries and accounting records in compliance with applicable accounting standards.

2. Manage and maintain the general ledger, including chart of accounts, account reconciliations, and adjustments.

3. Perform monthly, quarterly, and annual closing processes to ensure timely and accurate financial reporting.

4. Conduct regular reconciliations, including bank reconciliations and intercompany accounts, ensuring all balances are accurate and supported.

5. Prepare financial statements such as Balance Sheet, Income Statement (Profit & Loss), and Cash Flow Statement.

6. Ensure all financial data is recorded accurately and in a timely manner.

7. Support external audits by preparing required documentation and responding to auditor inquiries.

8. Assist in ensuring compliance with accounting standards (e.g., IFRS/GAAP) and internal policies.

9. Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.