Manage day-to-day bookkeeping, journal entries, and general ledger entries.
Prepare and reconcile bank statements and vendor/customer accounts.
Assist with accounts payable and receivable processes.
Generate and process invoices, receipts, and payments.
Ensure timely and accurate month-end and year-end closures.
Support in preparing financial statements and reports.
Maintain compliance with accounting policies, tax regulations, and statutory requirements.
Coordinate with internal departments and external auditors as needed.
Maintain records of financial transactions and support audit processes.