Assist in maintaining general ledgers and journal entries
Prepare and process invoices, receipts, and payments
Reconcile bank statements and vendor accounts
Support in month-end and year-end financial closings
Maintain accurate records of financial transactions
Assist in preparing reports for management as required
Coordinate with internal teams and external vendors for financial data
Support audits and ensure compliance with financial regulations
Handle petty cash and expense claims
Perform other accounting duties as assigned